Granta Entrance Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07299156

Granta Entrance Ltd

Filleted Unaudited Financial Statements

31 December 2024

Granta Entrance Ltd

Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£

Current assets

Debtors	4	8,825	11,223
Cash at bank and in hand		48,674	98,990
		--------	---------
		57,499	110,213

Creditors: amounts falling due within one year	5	57,449		110,163
		--------		---------
Net current assets			50	50
			----	----
Total assets less current liabilities			50	50
			----	----
Net assets			50	50
			----	----

Capital and reserves

Called up share capital	50	50
	----	----
Shareholders funds	50	50
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

Leonie Stewart

Director

Company registration number: 07299156

Granta Entrance Ltd

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TWI, Granta Park, Great Abington, CAMBRIDGE, CB21 6AL, Cambridgeshire.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Debtors

	2024	2023
	£	£
Trade debtors	–	4,924
Other debtors	8,825	6,299
	-------	--------
	8,825	11,223
	-------	--------

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	38,427	12,365
Other creditors	19,022	97,798
	--------	---------
	57,449	110,163
	--------	---------

6. Related party transactions

The company is jointly owned by BMR Granta Park Propco Ltd and Granta Park Estates Ltd. The control of the company is shared by both owners Turnover is derived from recharging the incurred expenditure to the two joint owners plus a third party who has beneficial ownership of Granta Park Estates Ltd.

7. Controlling party

The company is jointly owned by BMR Granta Park Propco Ltd and Granta Park Estates Ltd. The control of the company is shared by both owners