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Company Registration No. 03486057 (England and Wales)
Grindley Investments Limited Unaudited accounts for the year ended 31 December 2024
Grindley Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grindley Investments Limited Company Information for the year ended 31 December 2024
Directors
James Naylor Karol Naylor
Company Number
03486057 (England and Wales)
Registered Office
Church Farm Hodge Lane Marchington Uttoxeter Staffordshire ST14 8PE England
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Grindley Investments Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,529,263 
1,739,189 
Current assets
Debtors
5
1,281 
3,648 
Cash at bank and in hand
1,521 
1,305 
2,802 
4,953 
Creditors: amounts falling due within one year
6
(398,638)
(771,186)
Net current liabilities
(395,836)
(766,233)
Net assets
1,133,427 
972,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,133,327 
972,856 
Shareholders' funds
1,133,427 
972,956 
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
James Naylor Director Company Registration No. 03486057
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Grindley Investments Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Grindley Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 03486057. The registered office is Church Farm, Hodge Lane, Marchington, Uttoxeter, Staffordshire, ST14 8PE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
17.5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,731,576 
95,976 
1,827,552 
Disposals
(208,594)
- 
(208,594)
At 31 December 2024
1,522,982 
95,976 
1,618,958 
Depreciation
At 1 January 2024
- 
88,363 
88,363 
Charge for the year
- 
1,332 
1,332 
At 31 December 2024
- 
89,695 
89,695 
Net book value
At 31 December 2024
1,522,982 
6,281 
1,529,263 
At 31 December 2023
1,731,576 
7,613 
1,739,189 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,281 
1,285 
Other debtors
- 
2,363 
1,281 
3,648 
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Grindley Investments Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,016 
27,697 
Trade creditors
1,960 
2,077 
Taxes and social security
21,279 
29,782 
Other creditors
764 
3,905 
Loans from directors
356,619 
702,475 
Accruals
- 
5,250 
398,638 
771,186 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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