P Grant Construction Limited 09873849 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of building services Digita Accounts Production Advanced 6.30.9574.0 true 09873849 2023-04-01 2024-03-31 09873849 2024-03-31 09873849 bus:Director1 1 2024-03-31 09873849 bus:Director1 2 2024-03-31 09873849 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09873849 bus:Micro-entities 2023-04-01 2024-03-31 09873849 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09873849 bus:FilletedAccounts 2023-04-01 2024-03-31 09873849 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09873849 bus:RegisteredOffice 2023-04-01 2024-03-31 09873849 bus:Director1 2023-04-01 2024-03-31 09873849 bus:Director1 1 2023-04-01 2024-03-31 09873849 bus:Director1 2 2023-04-01 2024-03-31 09873849 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09873849 bus:Agent1 2023-04-01 2024-03-31 09873849 countries:AllCountries 2023-04-01 2024-03-31 09873849 bus:Director1 1 2023-03-31 09873849 bus:Director1 2 2023-03-31 09873849 2022-04-01 2023-03-31 09873849 2023-03-31 09873849 bus:Director1 1 2023-03-31 09873849 bus:Director1 2 2023-03-31 09873849 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09873849 bus:Director1 1 2022-04-01 2023-03-31 09873849 bus:Director1 2 2022-04-01 2023-03-31 09873849 bus:Director1 1 2022-03-31 09873849 bus:Director1 2 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09873849

P Grant Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

P Grant Construction Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

P Grant Construction Limited

Company Information

Director

Mr Peter GRANT

Registered office

14 Blenheim Drive
Allestree
Derby
DE22 2LB

Accountants

TSH Professional Services Ltd
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
P Grant Construction Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P Grant Construction Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of P Grant Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P Grant Construction Limited and state those matters that we have agreed to state to the Board of Directors of P Grant Construction Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Grant Construction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P Grant Construction Limited 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 of P Grant Construction Limited. The statutory accounts have been prepared from documentation you made available and on the basis of your supplementary explanations on which we have relied.

You consider that P Grant Construction Limited 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 P Grant Construction Limited. 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 statutory accounts.

......................................

TSH Professional Services Ltd
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

20 March 2025

 

P Grant Construction Limited

(Registration number: 09873849)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

70,370

79,081

Creditors: Amounts falling due within one year

(153,194)

(153,326)

Total assets less current liabilities

(82,824)

(74,245)

Accruals and deferred income

-

(12,709)

 

(82,824)

(86,954)

Capital and reserves

(82,824)

(86,954)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Blenheim Drive
Allestree
Derby
DE22 2LB

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared on the going concern basis. The director intends to reduce the scale of the company's activity, settle its liabilities as they fall due and close the company.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

P Grant Construction Limited

(Registration number: 09873849)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Peter GRANT

Advance 22

-

-

Advance 23

37,865

12,865

37,865

12,865

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Peter GRANT

Advance 22

30,000

-

Advance 23

-

37,865

30,000

37,865

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr Peter GRANT
Director