| The Grand (Plymouth) Freehold Limited |
| Registered Number:11472686 |
For the year ended 29 March 2025
England and Wales
Unaudited Financial Statements
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
The Grand (Plymouth) Freehold Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
128,854
129,424
2
128,854
129,424
| 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
27
27
26,563
26,563
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. |
| 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 |
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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
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
| The presentation currency is £ sterling. |
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
| 2. Property, plant and equipment |
134,347
134,347
| Provision for depreciation and impairment |
4,923
Charge for year
570
5,493
128,854
129,424
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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
27
27
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
332
-
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 |
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)
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