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Registered number: 13364767

T A Grant Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

T A Grant Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Thomas Alexander Grant
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13364767
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

T A Grant Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

T A Grant Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets34,9166,554
CURRENT ASSETS
Cash at bank and in hand9661,491
9661,491
CREDITORS: Amounts falling due within one year412,00525,515
NET CURRENT LIABILITIES(11,039)(24,024)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,123)(17,470)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(6,124)(17,471)
SHAREHOLDERS' FUNDS(6,123)(17,470)
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
Thomas Alexander Grant
Director

T A Grant Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202411,65011,650
At 31/03/202511,65011,650
Depreciation
At 01/04/20245,0965,096
For the year1,6381,638
At 31/03/20256,7346,734
Net Book Amounts
At 31/03/20254,9164,916
At 31/03/20246,5546,554

T A Grant Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account10,61924,213
Accruals1,3861,302
12,00525,515
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
1 Class 1 shares of £1 each11