1 December 2023 false No description of principal activity Taxfiler 2024.6 08296721business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082967212023-11-30 082967212023-12-012024-11-30 08296721business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08296721business:FilletedAccounts2023-12-012024-11-30 082967212024-11-30 08296721business:Director12023-12-012024-11-30 08296721business:RegisteredOffice2023-12-012024-11-30 082967212023-11-30 08296721core:WithinOneYear2024-11-30 08296721core:WithinOneYear2023-11-30 08296721core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08296721core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08296721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08296721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08296721core:PreviouslyStatedAmount2024-11-30 08296721core:PreviouslyStatedAmount2023-11-30 08296721business:SmallEntities2023-12-012024-11-30 08296721countries:EnglandWales2023-12-012024-11-30 08296721core:PlantMachinery2023-12-012024-11-30 08296721core:LandBuildings2023-11-30 08296721core:PlantMachinery2023-11-30 08296721core:LandBuildings2024-11-30 08296721core:PlantMachinery2024-11-30 082967212022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08296721 (England and Wales)
Grandine Ltd Unaudited accounts for the year ended 30 November 2024
Grandine Ltd Unaudited accounts Contents
Page
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Grandine Ltd Company Information for the year ended 30 November 2024
Director
FUGAZZA, Gaia
Company Number
08296721 (England and Wales)
Registered Office
Unit B2 419 Wick Lane London E3 2PW United Kingdom
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Grandine Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
515,588 
515,588 
Current assets
Inventories
6,037 
6,037 
Debtors
- 
7,404 
Cash at bank and in hand
3,181 
14,941 
9,218 
28,382 
Creditors: amounts falling due within one year
(403,428)
(348,674)
Net current liabilities
(394,210)
(320,292)
Net assets
121,378 
195,296 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121,278 
195,196 
Shareholders' funds
121,378 
195,296 
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
FUGAZZA, Gaia Director Company Registration No. 08296721
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Grandine Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Grandine Ltd is a private company, limited by shares, registered in England and Wales, registration number 08296721. The registered office is Unit B2, 419 Wick Lane, London, E3 2PW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
515,588 
86,313 
601,901 
At 30 November 2024
515,588 
86,313 
601,901 
Depreciation
At 1 December 2023
- 
86,313 
86,313 
At 30 November 2024
- 
86,313 
86,313 
Net book value
At 30 November 2024
515,588 
- 
515,588 
At 30 November 2023
515,588 
- 
515,588 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,061 
Accrued income and prepayments
- 
4,341 
Other debtors
- 
2 
- 
7,404 
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Grandine Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
66,990 
76,560 
VAT
368 
12,113 
Trade creditors
50 
3,360 
Taxes and social security
480 
- 
Other creditors
- 
13,517 
Loans from directors
334,590 
243,124 
Accruals
950 
- 
403,428 
348,674 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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