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Registration number: 08113067

GRF 2012 Limited

Unaudited Financial Statements

30 June 2025

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GRF 2012 Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
GRF 2012 Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GRF 2012 Limited for the year ended 30 June 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GRF 2012 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GRF 2012 Limited and state those matters that we have agreed to state to the Board of Directors of GRF 2012 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRF 2012 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GRF 2012 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GRF 2012 Limited. You consider that GRF 2012 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GRF 2012 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

24 September 2025

 

GRF 2012 Limited

(Registration number: 08113067)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

 

514,811

342,616

Current assets

 

763

19,073

Creditors: Amounts falling due within one year

 

(316,256)

(168,456)

Net current liabilities

 

(315,493)

(149,383)

   

199,318

193,233

Capital and reserves

 

199,318

193,233

 

GRF 2012 Limited

(Registration number: 08113067)
Balance Sheet as at 30 June 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Vicarage Farm
Armathwaite
CARLISLE
CA4 9PQ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

.........................................
F Armstrong
Director