0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05263806 2024-04-01 2025-03-31 05263806 2025-03-31 05263806 2024-03-31 05263806 2023-04-01 2024-03-31 05263806 2024-03-31 05263806 2023-03-31 05263806 bus:Director1 2024-04-01 2025-03-31 05263806 core:WithinOneYear 2025-03-31 05263806 core:WithinOneYear 2024-03-31 05263806 core:AfterOneYear 2025-03-31 05263806 core:AfterOneYear 2024-03-31 05263806 bus:Micro-entities 2024-04-01 2025-03-31 05263806 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05263806 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05263806 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05263806 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 05263806
Grand Properties UK Limited
Filleted Unaudited Financial Statements
31 March 2025
Grand Properties UK Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
924,792
827,048
---------
---------
Current assets
111,256
31,389
Creditors: amounts falling due within one year
94,955
50,731
---------
---------
Net current assets/(liabilities)
16,301
( 19,342)
---------
---------
Total assets less current liabilities
941,093
807,706
Creditors: amounts falling due after more than one year
583,638
461,689
Accruals and deferred income
1,380
1,200
---------
---------
356,075
344,817
---------
---------
Capital and reserves
356,075
344,817
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 31 March 2025, director owed £43,802 (2024: £1,721 - creditor) to the company.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2024: 0).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2025 , and are signed on behalf of the board by:
Mr H S Rai
Director
Company registration number: 05263806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Oakridge Close, Hamilton, Leicester, LE5 1UP.