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Registered number: 07770619
Ernest Grant (Holding) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ernest Grant (Holding) Ltd for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ernest Grant (Holding) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Ernest Grant (Holding) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ernest Grant (Holding) Ltd and state those matters that we have agreed to state to the directors of Ernest Grant (Holding) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ernest Grant (Holding) Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Ernest Grant (Holding) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ernest Grant (Holding) Ltd . You consider that Ernest Grant (Holding) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ernest Grant (Holding) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Krowe Ltd
19 March 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
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Balance Sheet
Registered number: 07770619
2024 2023
£ £
Current assets 228,637 66,439
Creditors: Amounts Falling Due Within One Year (446,976 ) (280,909 )
NET CURRENT LIABILITIES (218,339 ) (214,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES (218,339 ) (214,470 )
Creditors: Amounts Falling After More Than One Year (6,250 ) (11,250 )
Accruals and deferred income (984 ) (950 )
NET LIABILITIES (225,573 ) (226,670 )
CAPITAL AND RESERVES (225,573 ) (226,670 )

Notes

1. General Information
Ernest Grant (Holding) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07770619 . The registered office is Grafton House Bulls Head Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Richards 11,181 45,816 16,511 - 40,486
Mr Paul Glover - 138,870 46,910 - 91,960
Amounts advanced represents the highest balance on each loan account in the year.
Interest has been charged at 2.25%  on the loan (£2,578) during the year. The loan is provided with no fixed terms of repayment and no security provided.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Glover
Director
19 March 2025
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