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Company Registration No. 07118188 (England and Wales)
Grail-Langston Ltd Unaudited accounts for the year ended 31 March 2025
Grail-Langston Ltd Unaudited accounts Contents
Page
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Grail-Langston Ltd Company Information for the year ended 31 March 2025
Director
Ian Langston
Company Number
07118188 (England and Wales)
Registered Office
61 Beauchamp Road Solihull B91 2BU
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
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Grail-Langston Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,037 
14,768 
Current assets
Debtors
10,517 
5,532 
Cash at bank and in hand
1,308 
9,675 
11,825 
15,207 
Creditors: amounts falling due within one year
(20,594)
(21,802)
Net current liabilities
(8,769)
(6,595)
Total assets less current liabilities
2,268 
8,173 
Creditors: amounts falling due after more than one year
(19,754)
(25,039)
Provisions for liabilities
Deferred tax
(933)
(1,642)
Net liabilities
(18,419)
(18,508)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,421)
(18,510)
Shareholders' funds
(18,419)
(18,508)
For the year ending 31 March 2025 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 his 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 16 April 2025 and were signed on its behalf by
Ian Langston Director Company Registration No. 07118188
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Grail-Langston Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Grail-Langston Ltd is a private company, limited by shares, registered in England and Wales, registration number 07118188. The registered office is 61 Beauchamp Road, Solihull, B91 2BU.
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
20% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,919 
28,625 
4,030 
38,574 
At 31 March 2025
5,919 
28,625 
4,030 
38,574 
Depreciation
At 1 April 2024
5,029 
14,747 
4,030 
23,806 
Charge for the year
261 
3,470 
- 
3,731 
At 31 March 2025
5,290 
18,217 
4,030 
27,537 
Net book value
At 31 March 2025
629 
10,408 
- 
11,037 
At 31 March 2024
890 
13,878 
- 
14,768 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,517 
5,532 
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Grail-Langston Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,614 
2,614 
Obligations under finance leases and hire purchase contracts
3,856 
3,856 
Trade creditors
2,911 
1,321 
Taxes and social security
1,697 
7,076 
Other creditors
9,516 
6,935 
20,594 
21,802 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,958 
12,231 
Obligations under finance leases and hire purchase contracts
9,796 
12,808 
19,754 
25,039 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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