THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Company Registration Number:
04871144 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 225,623 247,948
Total fixed assets: 225,623 247,948
Current assets
Stocks: 4 52,162 50,000
Debtors: 5 51,937 79,111
Cash at bank and in hand: 102,934 150,647
Total current assets: 207,033 279,758
Creditors: amounts falling due within one year: 6 ( 88,063 ) ( 102,778 )
Net current assets (liabilities): 118,970 176,980
Total assets less current liabilities: 344,593 424,928
Creditors: amounts falling due after more than one year: 7 ( 58,827 ) ( 73,480 )
Provision for liabilities: ( 39,726 ) ( 61,987 )
Total net assets (liabilities): 246,040 289,461
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 245,940 289,361
Total Shareholders' funds: 246,040 289,461

The notes form part of these financial statements

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Mr S Ratcliffe
Status: Director

The notes form part of these financial statements

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 11 11

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 522,665 33,018 94,641 650,324
Additions 416 36,371 36,787
Disposals ( 22,830 ) ( 22,830 )
Revaluations
Transfers
At 31 December 2024 522,665 33,434 108,182 664,281
Depreciation
At 1 January 2024 339,848 30,505 32,023 402,376
Charge for year 27,423 920 13,647 41,990
On disposals ( 5,708 ) ( 5,708 )
Other adjustments
At 31 December 2024 367,271 31,425 39,962 438,658
Net book value
At 31 December 2024 155,394 2,009 68,220 225,623
At 31 December 2023 182,817 2,513 62,618 247,948

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 52,162 50,000
Total 52,162 50,000

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 51,937 79,111
Total 51,937 79,111

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 32,778 35,269
Trade creditors 4,279 12,129
Taxation and social security 32,088 52,185
Accruals and deferred income 2,750
Other creditors 16,168 3,195
Total 88,063 102,778

THE GRAIN SANDBLASTED WOODEN SIGNS & GRAPHICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 58,827 73,480
Total 58,827 73,480