1 1 Grandad Wheels Limited 13913789 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is book publishing. Digita Accounts Production Advanced 6.30.9574.0 true 13913789 2024-03-01 2025-02-28 13913789 2025-02-28 13913789 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13913789 bus:Micro-entities 2024-03-01 2025-02-28 13913789 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13913789 bus:FilletedAccounts 2024-03-01 2025-02-28 13913789 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13913789 bus:RegisteredOffice 2024-03-01 2025-02-28 13913789 bus:Director2 2024-03-01 2025-02-28 13913789 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13913789 countries:EnglandWales 2024-03-01 2025-02-28 13913789 2023-03-01 2024-02-29 13913789 2024-02-29 13913789 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Company Registration number: 13913789

Grandad Wheels Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 28 February 2025

 

Grandad Wheels Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Grandad Wheels Limited

Balance Sheet as at 28 February 2025

2025
£

2024
£

         

Fixed assets

 

929

 

1,238

Current assets

11,147

 

15,379

 

Creditors: Amounts falling due within one year

(12,401)

 

(14,010)

 

Net current (liabilities)/assets

 

(1,254)

 

1,369

   

(325)

 

2,607

Capital and reserves

 

(325)

 

2,607

 

Grandad Wheels Limited

Balance Sheet as at 28 February 2025 (continued)

Notes to the financial statements for the Year Ended 28 February 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Edge Moor Close
Halifax
HX3 0JJ

These financial statements were authorised for issue by the Board on 16 June 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Grandad Wheels Limited

Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 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 provisions applicable to companies subject to the micro entities regime and 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 16 June 2025 and signed on its behalf by:
 

.........................................
Mr B Abram
Director

Company registration number: 13913789