The Grain Ingredient Ltd 13198474 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Catering services Digita Accounts Production Advanced 6.30.9574.0 true 13198474 2024-03-01 2025-02-28 13198474 2025-02-28 13198474 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13198474 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 13198474 bus:Micro-entities 2024-03-01 2025-02-28 13198474 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13198474 bus:FilletedAccounts 2024-03-01 2025-02-28 13198474 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13198474 bus:RegisteredOffice 2024-03-01 2025-02-28 13198474 bus:Director1 2024-03-01 2025-02-28 13198474 bus:Director2 2024-03-01 2025-02-28 13198474 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13198474 bus:Agent1 2024-03-01 2025-02-28 13198474 countries:UnitedKingdom 2024-03-01 2025-02-28 13198474 2023-03-01 2024-02-29 13198474 2024-02-29 13198474 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13198474 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13198474

The Grain Ingredient Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

The Grain Ingredient Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Grain Ingredient Ltd

Company Information

Directors

Eric Jordi Davies

Dr Joanne Roberta Jade Davies

Registered office

Maes Newydd
Aberfields View
Nantymoel
Bridgend
CF32 7SJ

Accountants

AIMS Accountants for Business
CertifiedC12
12 Cathedral Road
Cardiff
CF11 9LJ

 

The Grain Ingredient Ltd

(Registration number: 13198474)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

535

713

Current assets

1,063

333

Creditors: Amounts falling due within one year

(16,587)

(13,620)

Net current liabilities

(15,524)

(13,287)

Total assets less current liabilities

(14,989)

(12,574)

Creditors: Amounts falling due after more than one year

-

(3,702)

Accruals and deferred income

(1,669)

(480)

 

(16,658)

(16,756)

Capital and reserves

(16,658)

(16,756)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Maes Newydd
Aberfields View
Nantymoel
Bridgend
CF32 7SJ

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Grain Ingredient Ltd

(Registration number: 13198474)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Eric Jordi Davies
Director