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GRISDALE-FORM LTD

Registered Number
13002467
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

GRISDALE-FORM LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | GRISDALE, Martin John
| LEE, Rebecca

Registered Address | Unit 1 The Ajm Centre
| Prospect Business Park
| Swanage
| BH19 1FE

Registered Number | 13002467 (England and Wales)

GRISDALE-FORM LTD
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 12 |  |
Current asset investments | 3 | 380,238 |  |  |  | 327,217 |  |
Cash at bank and on hand |  | 28,622 |  |  |  | 18,740 |  |
|  | 408,860 |  |  |  | 345,969 |  |
Creditors amounts falling due within one year | 4 | (1,500) |  |  |  | (1,400) |  |
Net current assets (liabilities) |  |  |  | 407,360 |  |  |  | 344,569
Total assets less current liabilities |  |  |  | 407,360 |  |  |  | 344,569
Net assets |  |  |  | 407,360 |  |  |  | 344,569
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 24 |  |  |  | 24
Profit and loss account |  |  |  | 407,336 |  |  |  | 344,545
Shareholders' funds |  |  |  | 407,360 |  |  |  | 344,569

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:
GRISDALE, Martin John Director Registered Company No. 13002467

GRISDALE-FORM LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 3 |  | 3

3. | Current asset investments
--- | ---

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,500 |  | 1,400
| Total | 1,500 |  | 1,400