2023-08-01 2024-07-31 2024-07-31 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 06304667 2024-07-31 06304667 2023-07-31 06304667 2022-07-31 06304667 2023-08-01 2024-07-31 06304667 2022-08-01 2023-07-31 06304667 uk-cd-pres:AllEntityOfficers 2023-08-01 2024-07-31 06304667 uk-cd-pres:AllEntityOfficers 2022-08-01 2023-07-31 06304667 uk-cd-pres:CompanySecretary1 2023-08-01 2024-07-31 06304667 uk-cd-pres:CompanySecretaryDirector1 2023-08-01 2024-07-31 06304667 uk-cd-pres:CompanySecretaryDirector1 2024-07-31 06304667 uk-cd-pres:Director1 2023-08-01 2024-07-31 06304667 uk-cd-pres:Director1 2024-07-31 06304667 uk-cd-pres:Director2 2023-08-01 2024-07-31 06304667 uk-cd-pres:Director2 2024-07-31 06304667 uk-cd-pres:Director3 2023-08-01 2024-07-31 06304667 uk-cd-pres:Director3 2024-07-31 06304667 uk-cd-pres:Director4 2023-08-01 2024-07-31 06304667 uk-cd-pres:Director4 2024-07-31 06304667 uk-cd-pres:Director5 2023-08-01 2024-07-31 06304667 uk-cd-pres:Director5 2024-07-31 06304667 uk-cd-pres:AllOrdinaryShares 2024-07-31 06304667 uk-cd-pres:AllPreferenceShares 2024-07-31 06304667 uk-cd-pres:AllOrdinaryShares 2023-07-31 06304667 uk-cd-pres:AllPreferenceShares 2023-07-31 06304667 uk-cd-pres:AllOrdinaryShares 2023-08-01 2024-07-31 06304667 uk-cd-pres:AllPreferenceShares 2023-08-01 2024-07-31 06304667 uk-cd-pres:AllOrdinaryShares 2022-08-01 2023-07-31 06304667 uk-cd-pres:AllPreferenceShares 2022-08-01 2023-07-31 06304667 uk-cd-pres:RegisteredOffice 2023-08-01 2024-07-31 06304667 uk-cd-pres:EntityAccountantsOrAuditors 2024-07-31 06304667 uk-cd-pres:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 06304667 uk-cd-pres:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 06304667 uk-cd-pres:EntityBankers 2023-08-01 2024-07-31 06304667 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-08-01 2024-07-31 06304667 uk-countries:UnitedKingdom 2023-08-01 2024-07-31 06304667 uk-countries:Europe 2023-08-01 2024-07-31 06304667 uk-countries:NorthAmerica 2023-08-01 2024-07-31 06304667 uk-countries:OtherCountriesRegions 2023-08-01 2024-07-31 06304667 uk-countries:UnitedKingdom 2022-08-01 2023-07-31 06304667 uk-countries:Europe 2022-08-01 2023-07-31 06304667 uk-countries:NorthAmerica 2022-08-01 2023-07-31 06304667 uk-countries:OtherCountriesRegions 2022-08-01 2023-07-31 06304667 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-08-01 2024-07-31 06304667 uk-gaap-pt:LeasedTangibleFixedAssets 2023-08-01 2024-07-31 06304667 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-08-01 2023-07-31 06304667 uk-gaap-pt:LeasedTangibleFixedAssets 2022-08-01 2023-07-31 06304667 uk-gaap-pt:OwnedAssets 2023-08-01 2024-07-31 06304667 uk-gaap-pt:LeasedAssets 2023-08-01 2024-07-31 06304667 uk-gaap-pt:OwnedAssets 2022-08-01 2023-07-31 06304667 uk-gaap-pt:LeasedAssets 2022-08-01 2023-07-31 06304667 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-07-31 06304667 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-07-31 06304667 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-08-01 2024-07-31 06304667 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 06304667 uk-gaap-pt:NetGoodwill 2023-07-31 06304667 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-07-31 06304667 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 06304667 uk-gaap-pt:OtherResidualIntangibleAssets 2023-07-31 06304667 uk-gaap-pt:NetGoodwill 2023-08-01 2024-07-31 06304667 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-08-01 2024-07-31 06304667 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-01 2024-07-31 06304667 uk-gaap-pt:OtherResidualIntangibleAssets 2023-08-01 2024-07-31 06304667 uk-gaap-pt:NetGoodwill 2024-07-31 06304667 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-07-31 06304667 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-07-31 06304667 uk-gaap-pt:OtherResidualIntangibleAssets 2024-07-31 06304667 uk-gaap-pt:Buildings 2023-08-01 2024-07-31 06304667 uk-gaap-pt:Land 2023-08-01 2024-07-31 06304667 uk-gaap-pt:LandBuildings 2023-07-31 06304667 uk-gaap-pt:PlantMachinery 2023-07-31 06304667 uk-gaap-pt:FurnitureFittings 2023-07-31 06304667 uk-gaap-pt:FurnitureFittings 2023-07-31 06304667 uk-gaap-pt:OfficeEquipment 2023-07-31 06304667 uk-gaap-pt:Vehicles 2023-07-31 06304667 uk-gaap-pt:LandBuildings 2023-08-01 2024-07-31 06304667 uk-gaap-pt:PlantMachinery 2023-08-01 2024-07-31 06304667 uk-gaap-pt:FurnitureFittings 2023-08-01 2024-07-31 06304667 uk-gaap-pt:FurnitureFittings 2023-08-01 2024-07-31 06304667 uk-gaap-pt:OfficeEquipment 2023-08-01 2024-07-31 06304667 uk-gaap-pt:Vehicles 2023-08-01 2024-07-31 06304667 uk-gaap-pt:LandBuildings 2024-07-31 06304667 uk-gaap-pt:PlantMachinery 2024-07-31 06304667 uk-gaap-pt:FurnitureFittings 2024-07-31 06304667 uk-gaap-pt:OfficeEquipment 2024-07-31 06304667 uk-gaap-pt:Vehicles 2024-07-31 06304667 uk-gaap-ptx:AdministrativeExpenses 2023-08-01 2024-07-31 06304667 uk-gaap-ptx:AdministrativeExpenses 2022-08-01 2023-07-31 06304667 uk-gaap-ptx:CostSales 2023-08-01 2024-07-31 06304667 uk-gaap-ptx:CostSales 2022-08-01 2023-07-31 06304667 uk-gaap-ptx:DistributionCosts 2023-08-01 2024-07-31 06304667 uk-gaap-ptx:DistributionCosts 2022-08-01 2023-07-31 06304667 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-07-31 06304667 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-07-31 06304667 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-07-31 06304667 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-07-31 06304667 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-07-31 06304667 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-07-31 06304667 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-07-31 06304667 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-07-31 06304667 uk-gaap-pt:CurrentFinancialInstruments 2024-07-31 06304667 uk-gaap-pt:CurrentFinancialInstruments 2023-07-31 06304667 uk-gaap-pt:WithinOneYear 2024-07-31 06304667 uk-gaap-pt:BetweenOneTwoYears 2024-07-31 06304667 uk-gaap-pt:BetweenTwoFiveYears 2024-07-31 06304667 uk-gaap-pt:MoreThanFiveYears 2024-07-31 06304667 uk-gaap-pt:AfterOneYear 2024-07-31 06304667 uk-gaap-pt:WithinOneYear 2023-07-31 06304667 uk-gaap-pt:BetweenOneTwoYears 2023-07-31 06304667 uk-gaap-pt:BetweenTwoFiveYears 2023-07-31 06304667 uk-gaap-pt:MoreThanFiveYears 2023-07-31 06304667 uk-gaap-pt:AfterOneYear 2023-07-31 06304667 uk-gaap-pt:ShareCapital 2024-07-31 06304667 uk-gaap-pt:SharePremium 2024-07-31 06304667 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-07-31 06304667 uk-gaap-pt:RevaluationReserve 2024-07-31 06304667 uk-gaap-pt:OtherReservesSubtotal 2024-07-31 06304667 uk-gaap-pt:ShareCapital 2023-07-31 06304667 uk-gaap-pt:SharePremium 2023-07-31 06304667 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-07-31 06304667 uk-gaap-pt:RevaluationReserve 2023-07-31 06304667 uk-gaap-pt:OtherReservesSubtotal 2023-07-31 06304667 1 2023-08-01 2024-07-31 06304667 2 2023-08-01 2024-07-31 06304667 uk-cd-pres:FRS102 2023-08-01 2024-07-31 06304667 uk-cd-pres:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06304667 uk-cd-pres:FullAccounts 2023-08-01 2024-07-31 06304667 uk-cd-pres:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Piercebridge Grange Management Ltd
 
 
Company Registration Number
06304667
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Piercebridge Grange Management Ltd
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Piercebridge Grange Management Ltd
Company Information
for the Period Ended 31 July 2024
 
Directors Mr T Bartley
Mr SO Manners
Dr C Roberts
Mr AW Vickers
Mr K Rudman
 
Company secretary Mrs B Bartley
 
Registered office 5 Piercebridge Grange, Cock Lane
Piercebridge
Darlington
DL2 3TN
 
Company Registration Number 06304667
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Piercebridge Grange Management Ltd
Directors Report
for the Period Ended 31 July 2024
The directors present their report with the financial statements of the company for the
period ended 31 July 2024
Principal activities
The principal activity of the company in the period under review was
Property Management
Directors
The director(s) shown below have held office during the whole of the period
Mr T Bartley
Mr SO Manners
Dr C Roberts
Mr AW Vickers
Mr K Rudman
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-04-02
and signed on behalf of the board by
Name Mr T Bartley
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Piercebridge Grange Management Ltd
 
Profit and Loss Account
for the Period Ended 31 July 2024
2024 2,023
Notes £ £
 
Turnover 2 4,821 4,706
______ ______
Gross Profit/(Loss) 4,821 4,706
 
Administrative expenses 4,993
______ ______
Operating costs 4,993 0
 
______ ______
Operating Profit/(Loss) (172) 4,706
______ ______
Profit/(Loss) on ordinary activities before taxation (172) 4,706
 
____ ____
Profit/(Loss) for the financial period after taxation (172) 4,706
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Piercebridge Grange Management Ltd
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 06304667
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 134 306
_______ _______
Total current assets/(liabilities) 134 306
Creditors
Creditors - amounts falling
due within one year 3 301 301
_______ _______
Net current assets (167) 5
_______ _______
Total assets less current liabilities (167) 5
_______ _______
Net assets/(liabilities) (167) 5
Capital and reserves
Called up share capital 4 5 5
Profit and loss account (172)
____ _
Total shareholders funds (167) 5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Piercebridge Grange Management Ltd
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 July 2024 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2025-04-02
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr T Bartley
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Piercebridge Grange Management Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Piercebridge Grange Management Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Turnover 2024 2,023
£ £
United Kingdom 4,821 4,706
____ ____
Total 4,821 4,706
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Piercebridge Grange Management Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
3. Creditors amounts falling due within one year 2024 2,023
Accruals and deferred income 301 301
___ ___
Total 301 301
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Piercebridge Grange Management Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
4. Share capital 2024 2,023
Allotted, called up and paid £ £
Ordinary 5 5
_ _
Total 5 5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11