Gramon (Manchester) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09488306

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,610,193		6,612,028

		6,610,193		6,612,028
Creditors: Amounts Falling Due Within One Year	5	(1,294 )		(637 )

NET CURRENT ASSETS (LIABILITIES)			6,608,899		6,611,391

TOTAL ASSETS LESS CURRENT LIABILITIES			6,608,899		6,611,391

NET ASSETS			6,608,899		6,611,391

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			6,608,799		6,611,291

SHAREHOLDERS' FUNDS			6,608,899		6,611,391

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paulus Steeghs

Director

18th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Gramon (Manchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09488306 . The registered office is 17 Cavendish Square, London, W1G 0PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	6,610,193	6,612,028

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,294	637

6. Secured Creditors

A loan in a group company is secured by a fixed and floating charge over the company's assets.

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Jonathan Steiner by virtue of his ownership of 99% of the issued share capital in the company.