DAVE GRANGER LIMITED

Company Registration Number:
09373077 (England and Wales)

Unaudited micro entity accounts for the year ended 04 January 2025

Period of accounts

Start date: 05 January 2024

End date: 04 January 2025

DAVE GRANGER LIMITED

Contents of the Financial Statements

for the Period Ended 04 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVE GRANGER LIMITED

Company Information

for the Period Ended 04 January 2025




Director: David Granger
Secretary: Fiona Granger
Registered office: 7 Grove Wood Cottages
London Road
Hildenborough
Kent
GBR
TN11 8NJ
Company Registration Number: 09373077 (England and Wales)

DAVE GRANGER LIMITED

Directors' Report Period Ended 04 January 2025

The directors present their report with the financial statements of the company for the period ended 04 January 2025

Directors

The directors shown below have held office during the whole of the period from 05 January 2024 to 04 January 2025
David Granger

Secretary
Fiona Granger

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: David Granger
Status: Director

DAVE GRANGER LIMITED

Profit and Loss Account

for the Period Ended 04 January 2025


2025
£

2024
£
Turnover 91,054 86,223
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 19,498 )
Staff Costs - ( 41,600 )
Depreciation and Writeoffs - ( 0 )
Other charges - ( 0 )
Tax on Profit - ( 5,025 )
Profit or (Loss) for Period 91,054 20,100

DAVE GRANGER LIMITED

Balance sheet

As at 04 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 21,099 20,099
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 21,099 20,099
Total assets less current liabilities: 21,100 20,100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,100 20,100
Capital and reserves: 21,100 20,100

DAVE GRANGER LIMITED

Balance sheet continued

For the year ending 4 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: David Granger
Status: Director

The notes form part of these financial statements

DAVE GRANGER LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 January 2025

  • 1. Employee Information

    Average number of employees: 1

DAVE GRANGER LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 January 2025

  • 2. Off balance sheet disclosure

    No