2024-03-30 11472686 2025-03-29 11472686 2024-03-30 2025-03-29 11472686 2024-03-29 11472686 2023-03-30 2024-03-29 11472686 uk-core:WithinOneYear 2024-03-29 11472686 uk-core:WithinOneYear 2025-03-29 11472686 uk-core:ShareCapital 2025-03-29 11472686 uk-core:ShareCapital 2024-03-29 11472686 uk-core:SharePremium 2025-03-29 11472686 uk-core:SharePremium 2024-03-29 11472686 uk-core:RetainedEarningsAccumulatedLosses 2025-03-29 11472686 uk-core:RetainedEarningsAccumulatedLosses 2024-03-29 11472686 uk-bus:Director1 2024-03-30 2025-03-29 11472686 uk-core:Buildings 2024-03-30 2025-03-29 11472686 uk-core:WithinOneYear 2024-03-30 2025-03-29 11472686 3 uk-bus:Director2 2024-03-30 2025-03-29 11472686 3 uk-bus:Director2 2025-03-29 11472686 3 uk-bus:Director2 2024-03-29 11472686 9 uk-bus:Director8 2024-03-30 2025-03-29 11472686 9 uk-bus:Director8 2025-03-29 11472686 9 uk-bus:Director8 2024-03-29 iso4217:GBP xbrli:pure 11472686 uk-bus:AuditExemptWithAccountantsReport 2024-03-30 2025-03-29 11472686 uk-bus:FRS102 2024-03-30 2025-03-29 11472686 uk-bus:FilletedAccounts 2024-03-30 2025-03-29 11472686 uk-bus:PrivateLimitedCompanyLtd 2024-03-30 2025-03-29
The Grand (Plymouth) Freehold Limited
Registered Number:11472686
For the year ended 29 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 29 March 2025
The Grand (Plymouth) Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11472686
As at 29 March 2025
The Grand (Plymouth) Freehold Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
128,854
129,424
2
128,854
129,424
Current assets
Trade and other receivables
27
27
3
1,579
Cash and cash equivalents
3,235
3,262
1,606
Trade and other payables: amounts falling due within one
year
(60,229)
(1,025)
4
(58,623)
2,237
Net current assets
Total assets less current liabilities
131,091
70,801
131,091
Net assets
70,801
Capital and reserves
Called up share capital
27
27
Share premium account
26,563
26,563
Retained earnings
104,501
44,211
131,091
70,801
Shareholders' funds
For the year ended 29 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 of its financial statements for the year ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T A Wall Director
These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 March 2025
The Grand (Plymouth) Freehold Limited
Notes to the Financial Statements
Statutory Information
The Grand (Plymouth) Freehold Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11472686.
Principal place of business:
The Grand
24 Elliot Street
The Hoe
Plymouth
PL1 2BE
Registered address:
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
Storage Area
25 Reducing balance
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 30 March 2024
134,347
At 29 March 2025
134,347
Provision for depreciation and impairment
At 30 March 2024
4,923
Charge for year
570
At 29 March 2025
5,493
At 29 March 2025
Net book value
128,854
At 29 March 2024
129,424
2 of 3
5
For the year ended 29 March 2025
The Grand (Plymouth) Freehold Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Other debtors
27
27
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
332
-
Other creditors
693
60,229
1,025
60,229
Included within taxation and social security is corporation tax of £332 (2024: £Nil).
5. Directors advances and guarantees
At 30/03/2024
At 29/03/2025
£
£
T A Wall
Loan from the director
-
2,555
-
2,555
M J Binns
Loan from the director
-
2,375
-
2,375
6. Average number of persons employed
During the year the average number of employees was 4 (2024 : 4)
3 of 3