GRANDVIEW PUBLISHING LTD

Company Registration Number:
15575241 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 19 March 2024

End date: 31 March 2025

GRANDVIEW PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GRANDVIEW PUBLISHING LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025


£
Turnover: 723,508
Cost of sales: ( 283,181 )
Gross profit(or loss): 440,327
Distribution costs: ( 133,198 )
Administrative expenses: ( 227,977 )
Other operating income: 32,433
Operating profit(or loss): 111,585
Interest receivable and similar income: 1,261
Interest payable and similar charges: ( 3,861 )
Profit(or loss) before tax: 108,985
Tax: ( 4,785 )
Profit(or loss) for the financial year: 104,200

GRANDVIEW PUBLISHING LTD

Balance sheet

As at 31 March 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 49,880
Tangible assets: 4 386,519
Total fixed assets: 436,399
Current assets
Stocks: 5 234,176
Debtors: 6 185,889
Cash at bank and in hand: 211,137
Total current assets: 631,202
Prepayments and accrued income: 32,432
Creditors: amounts falling due within one year: 7 ( 313,967 )
Net current assets (liabilities): 349,667
Total assets less current liabilities: 786,066
Creditors: amounts falling due after more than one year: 8 ( 185,619 )
Total net assets (liabilities): 600,447
Capital and reserves
Called up share capital: 496,247
Profit and loss account: 104,200
Total Shareholders' funds: 600,447

The notes form part of these financial statements

GRANDVIEW PUBLISHING LTD

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 1 April 2025
and signed on behalf of the board by:

Name: Samir Adoum
Status: Director

The notes form part of these financial statements

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 34

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 44,366 28,006 72,372
Disposals
Revaluations
Transfers
At 31 March 2025 44,366 28,006 72,372
Amortisation
Charge for year 22,326 13,859 36,185
On disposals ( 11,674 ) ( 2,019 ) ( 13,693 )
Other adjustments
At 31 March 2025 10,652 11,840 22,492
Net book value
At 31 March 2025 33,714 16,166 49,880

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 167,760 302,133 164,172 93,451 14,193 741,709
Disposals
Revaluations
Transfers
At 31 March 2025 167,760 302,133 164,172 93,451 14,193 741,709
Depreciation
Charge for year 112,691 212,275 116,337 63,664 9,718 514,685
On disposals ( 35,261 ) ( 62,005 ) ( 41,684 ) ( 17,291 ) ( 3,254 ) ( 159,495 )
Other adjustments
At 31 March 2025 77,430 150,270 74,653 46,373 6,464 355,190
Net book value
At 31 March 2025 90,330 151,863 89,519 47,078 7,729 386,519

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Stocks

2025
£
Stocks 200,642
Payments on account 33,534
Total 234,176

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

2025
£
Trade debtors 158,935
Prepayments and accrued income 10,075
Other debtors 16,879
Total 185,889

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 27,409
Amounts due under finance leases and hire purchase contracts 29,701
Trade creditors 202,760
Taxation and social security 13,469
Accruals and deferred income 21,727
Other creditors 18,901
Total 313,967

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 35,342
Amounts due under finance leases and hire purchase contracts 24,762
Other creditors 125,515
Total 185,619