Company No: 04104496 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	D J Harvey
	D L Harvey

REGISTERED OFFICE	Sigma House Oak View Close
	Edginswell Park
	Torquay
	TQ2 7FF
	United Kingdom

COMPANY NUMBER

04104496 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Sigma House
	Oak View Close
	Edginswell Park
	Torquay
	TQ2 7FF

		2024		2023
		£		£
Fixed assets		2,091,949		2,092,288
Current assets		505,658		402,810
Prepayments and accrued income		332		782
Creditors: amounts falling due within one year		( 186,014)		( 223,523)
Net current assets		319,976		180,069
Total assets less current liabilities		2,411,925		2,272,357
Accruals and deferred income		( 69,006)		( 70,499)
Net assets		2,342,919		2,201,858
Capital and reserves		2,342,919		2,201,858

For the financial 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 financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Grantpower Limited (registered number: 04104496) were approved and authorised for issue by the Board of Directors on 25 September 2025 and were signed on its behalf by:

D J Harvey Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04104496). The address of its registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2