John Grants Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12961837

John Grants Management Ltd

Filleted Unaudited Financial Statements

30 November 2024

John Grants Management Ltd

Statement of Financial Position

30 November 2024

	2024	2023
	£	£
Current assets	23,960	29,810

Creditors: amounts falling due within one year	1,670	1,669
	--------	--------
Net current assets	22,290	28,141
	--------	--------
Total assets less current liabilities	22,290	28,141

Accruals and deferred income	480	–
	--------	--------
	21,810	28,141
	--------	--------

Capital and reserves	21,810	28,141
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

For the year ending 30 November 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

M Mustafa

Company registration number: 12961837

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, EN6 1TL.