pinacle 6.0
2017.03.01
GRIMSTEAD LIMITED
08760875
2023-12-01
2024-11-30
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xbrli:pure
iso4217:GBP
xbrli:shares
|
YEAR ENDED 30 NOVEMBER 2024
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| Company Registration Number - 08760875 |
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1. |
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GRIMSTEAD LIMITED
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COMPANY NUMBER - 08760875
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Balance sheet as at
30 November 2024
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FIXED ASSETS
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| Tangible assets |
4 |
|
398,142
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398,142
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Current assets
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| Cash at bank and in hand |
|
61,093
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|
20,115
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61,093
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|
20,115
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Current liabilities
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|
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Creditors - Amounts |
| falling due within one year |
5 |
241,092
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|
235,894
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|
|
|
|
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NET CURRENT LIABILITIES
|
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|
(179,999) |
|
(215,779) |
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Total assets less current liabilities
|
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218,143
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|
182,363
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Creditors - Amounts falling |
|
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| due after more than one year |
5 |
|
(124,464) |
|
(124,464) |
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|
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Net assets
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93,679
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|
57,899
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2. |
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GRIMSTEAD LIMITED
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COMPANY NUMBER - 08760875
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Balance sheet as at
30 November 2024
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CAPITAL AND RESERVES
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| Called up share capital |
6 |
|
1
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|
1
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| Profit and Loss account |
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|
93,678
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|
57,898 |
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Shareholders' funds
|
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|
93,679
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|
57,899
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 16 September 2025
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| and signed on their behalf by: |
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MR R C GRIMSTEAD |
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Director |
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The notes on pages 3 to 4 form an integral part of these accounts.
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3. |
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GRIMSTEAD LIMITED
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Notes to the Financial Statements
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For the year ended 30 November 2024
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| 1. General Information
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GRIMSTEAD LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 08760875.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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| 2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
Investments held as fixed assets are stated at cost, together with subsequent capital contributions, less any provision for impairment in value.
Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the investment.
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| 3. Employees
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| The average number employed by the company (including directors) during the year 2024 was 1
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| and in the previous year 2023 was 1.
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| 4. Fixed assets - tangible
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Land and |
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Buildings |
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Fair value
|
£
|
|
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| At 1 December 2023 |
398,142 |
| and 30 November 2024 |
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Net book values
|
| At 30 November 2024 |
398,142 |
| At 1 December 2023 |
398,142 |
|
|
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Freehold land and buildings include £162500 relating to land.
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4. |
|
GRIMSTEAD LIMITED
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Notes to the Financial Statements
|
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For the year ended 30 November 2024
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| 5. Creditors
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| Amounts falling due within one year: |
|
|
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| Trade creditors |
1,537
|
|
703
|
| Taxation and social security |
10,348
|
|
6,027
|
| Director's Current Accounts |
229,207
|
|
229,164
|
|
|
|
|
|
241,092 |
|
235,894 |
|
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| Amounts falling due after one year: |
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| Other creditors: |
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| Bank loan |
-
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|
124,464
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| Other |
124,464
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|
-
|
|
|
|
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|
124,464 |
|
124,464 |
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| The loan is secured against the property. |
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| 6. Called up share capital
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There was no change in share capital during the year.
| Allotted, called up and fully paid |
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| Ordinary shares of £1 each
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1 |
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1 |
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