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REGISTERED NUMBER: 05255459 (England and Wales)
















































Financial Statements

for the Year Ended 31 December 2024

for

Grumpy Dwarf Limited

Grumpy Dwarf Limited (Registered number: 05255459)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Grumpy Dwarf Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: S Webb





REGISTERED OFFICE: Unit 12
Transfer Bridge Industrial Estate
County Road
Swindon
Wiltshire
SN1 2EL





REGISTERED NUMBER: 05255459 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Grumpy Dwarf Limited (Registered number: 05255459)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Investments 4 167,000 167,000

CURRENT ASSETS
Debtors 5 337,903 332,903
Cash at bank and in hand 790 5,884
338,693 338,787
CREDITORS
Amounts falling due within one year 6 505,306 505,306
NET CURRENT LIABILITIES (166,613 ) (166,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

387

481

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 287 381
SHAREHOLDERS' FUNDS 387 481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





S Webb - Director


Grumpy Dwarf Limited (Registered number: 05255459)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Grumpy Dwarf Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 167,000
NET BOOK VALUE
At 31 December 2024 167,000
At 31 December 2023 167,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed by group undertakings 337,903 332,903

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 505,306 505,306

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

Grumpy Dwarf Limited (Registered number: 05255459)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. RESERVES
Retained
earnings
£   

At 1 January 2024 381
Deficit for the year (94 )
At 31 December 2024 287