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Company Registration No. 09498697 (England and Wales)
Grantley James Associates Ltd Unaudited accounts for the year ended 31 March 2025
Grantley James Associates Ltd Unaudited accounts Contents
Page
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Grantley James Associates Ltd Company Information for the year ended 31 March 2025
Director
D J Collins
Company Number
09498697 (England and Wales)
Registered Office
Suite 2, Riverside Court Castle Street Barnstaple EX31 1DR England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Grantley James Associates Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,437 
7,040 
Creditors: amounts falling due within one year
(31,905)
(31,694)
Net current liabilities
(25,468)
(24,654)
Net liabilities
(25,468)
(24,654)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,469)
(24,655)
Shareholders' funds
(25,468)
(24,654)
For the year ending 31 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
D J Collins Director Company Registration No. 09498697
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Grantley James Associates Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Grantley James Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09498697. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, EX31 1DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net current liabilities, included within other creditors are amounts due to the director. Having reviewed the financial position for the next twelve months the director believes that preparation of the accounts on a going concern basis remains appropriate.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,101 
3,647 
VAT
1,623 
1,260 
Taxes and social security
8,200 
7,474 
Loans from directors
17,694 
19,073 
Accruals
1,287 
240 
31,905 
31,694 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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