JOHN GRAIN ASSOCIATES LIMITED

Company Registration Number:
05273042 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JOHN GRAIN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN GRAIN ASSOCIATES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 2 The Old Estate Yard
High Street
East Hendred
Wantage
Oxfordshire
England
OX12 8JY
Company Registration Number: 05273042 (England and Wales)

JOHN GRAIN ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 18,357 30,542
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,468 ) ( 6,000 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,992 ) ( 1,413 )
Other charges ( 13,178 ) ( 21,471 )
Tax on Profit ( 2,364 ) ( 1,898 )
Profit or (Loss) for Period ( 1,645 ) ( 240 )

JOHN GRAIN ASSOCIATES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,248 4,240
Current assets: 902 7,063
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,548 ) ( 10,487 )
Net current assets (liabilities): ( 2,646 ) ( 3,424 )
Total assets less current liabilities: ( 1,398 ) 816
Creditors: amounts falling due after more than one year: ( 237 ) ( 806 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,635 ) 10
Capital and reserves: ( 1,635 ) 10

JOHN GRAIN ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Elaine Claire Newton
Status: Director

The notes form part of these financial statements

JOHN GRAIN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

JOHN GRAIN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No