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Registration number: NI061486

John Grant Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

John Grant Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

John Grant Limited

Company Information

Directors

Mr John Grant

Mrs Kathy Grant

Company secretary

Mrs Kathy Grant

Registered office

61 High Street
Newtownards
Co Down
BT23 7HS

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
John Grant Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Grant Limited for the year ended 31 January 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Certified Chartered Accountants (ACCA) we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of John Grant 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 John Grant Limited and state those matters that we have agreed to state to the Board of Directors of John Grant Limited, as a body, in this report and for no other reason. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Grant Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that John Grant 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 John Grant Limited. You consider that John Grant 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 John Grant 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.

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

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

6 May 2025

 

John Grant Limited

(Registration number: NI061486)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

37,950

40,634

Current assets

110,712

113,897

Creditors: Amounts falling due within one year

(57,739)

(62,738)

Net current assets

52,973

51,159

Total assets less current liabilities

90,923

91,793

Accruals and deferred income

-

(18,762)

 

90,923

73,031

Capital and reserves

90,923

73,031

For the financial year ending 31 January 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr John Grant
Director

 

John Grant Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
61 High Street
Newtownards
Co Down
BT23 7HS

These financial statements were authorised for issue by the Board on 6 May 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).