GRANGEMOUNT BIOSERVICES LTD

Company Registration Number:
NI715589 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 08 May 2024

End date: 31 May 2025

GRANGEMOUNT BIOSERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

GRANGEMOUNT BIOSERVICES LTD

Balance sheet

As at 31 May 2025


Notes

13 months to 31 May 2025


£
Fixed assets
Tangible assets: 3 112
Total fixed assets: 112
Current assets
Debtors:   22,301
Cash at bank and in hand: 30,090
Total current assets: 52,391
Creditors: amounts falling due within one year:   (42,450)
Net current assets (liabilities): 9,941
Total assets less current liabilities: 10,053
Total net assets (liabilities): 10,053
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,953
Shareholders funds: 10,053

The notes form part of these financial statements

GRANGEMOUNT BIOSERVICES LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Ian Mussen
Status: Director

The notes form part of these financial statements

GRANGEMOUNT BIOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRANGEMOUNT BIOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

13 months to 31 May 2025
Average number of employees during the period 0

GRANGEMOUNT BIOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
Additions 140
At 31 May 2025 140
Depreciation
Charge for year 28
At 31 May 2025 28
Net book value
At 31 May 2025 112