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Registered number: 03059951






William Grace Holdings Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2025
























Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025





DIRECTORS
C A Iley
A G Iley


REGISTERED OFFICE
C/o Stroud Accountancy and Taxation Serv
Edgehill
Oakridge Lynch
Gloucestershire
GL6 7NY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03059951



ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THEYEARENDED31 MAY 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-

Accountants' Report		-


BALANCE SHEET AT 31 May 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Investment Assets	3		128,662		22,900

CURRENT ASSETS
Debtors	4	50,000		100,577
Cash at bank and in hand		559,025		384,666
		609,025		485,243
CREDITORS: Amounts falling due within one year	5	24,629		-
NET CURRENT ASSETS			584,396		485,243
TOTAL ASSETS LESS CURRENT LIABILITIES			713,058		508,143


CREDITORS: Amounts falling due after more than one year	6		-		23,429

NET ASSETS			713,058		484,714

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			712,958		484,614
SHAREHOLDERS' FUNDS			713,058		484,714

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.
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 5 September 2025 and signed on their behalf by



.............................
C A Iley
Director


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


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. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 1 June 2024	22,900	22,900
Additions	105,762	105,762
At 31 May 2025	128,662	128,662
Amortisation
Net Book Amounts
At 31 May 2025	128,662	128,662
At 31 May 2024	22,900	22,900
During the year the company aquired 7000 ordinary £1 shares in G.B.C. (Speciality Chemicals) Limited. This company is now a wholley owned subsidiary of William Grace Holdings Ltd.


4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Other debtors	50,000	100,577
	50,000	100,577


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	24,629	-
	24,629	-


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors	-	23,429
	-	23,429


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100


8. CONTROLLING PARTY
The controlling party is the Director, C A Iley, by virtue of her 70% share holding in the ordinary voting share capital.