A Grain Of Sand Limited 06836376 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Environmental Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06836376 2024-04-01 2025-03-31 06836376 2025-03-31 06836376 bus:Director1 1 2025-03-31 06836376 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06836376 bus:Micro-entities 2024-04-01 2025-03-31 06836376 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06836376 bus:FilletedAccounts 2024-04-01 2025-03-31 06836376 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06836376 bus:RegisteredOffice 2024-04-01 2025-03-31 06836376 bus:Director1 2024-04-01 2025-03-31 06836376 bus:Director1 1 2024-04-01 2025-03-31 06836376 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06836376 bus:Agent1 2024-04-01 2025-03-31 06836376 countries:AllCountries 2024-04-01 2025-03-31 06836376 bus:Director1 1 2024-03-31 06836376 2023-04-01 2024-03-31 06836376 2024-03-31 06836376 bus:Director1 1 2024-03-31 06836376 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06836376 bus:Director1 1 2023-04-01 2024-03-31 06836376 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06836376

A Grain Of Sand Limited
trading as A Grain of Sand Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

A Grain Of Sand Limited
trading as A Grain of Sand Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A Grain Of Sand Limited
trading as A Grain of Sand Ltd

Company Information

Director | Mr Christopher Hines

Registered office | Higher Tywarnhayle Cottage Mount Hawke Cornwall TR4 8DL

Accountants | Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

A Grain Of Sand Limited
trading as A Grain of Sand Ltd

(Registration number: 06836376)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,126 | 1,558
Current assets | 20,742 | 21,155
Creditors: Amounts falling due within one year | (7,159) | (9,491)
Net current assets | 13,583 | 11,664
Total assets less current liabilities | 14,709 | 13,222
Accruals and deferred income | (790) | (750)
| 13,919 | 12,472
Capital and reserves | 13,919 | 12,472

1 | General information

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

The address of its registered office is:
Higher Tywarnhayle Cottage
Mount Hawke
Cornwall
TR4 8DL

These financial statements were authorised for issue by the director on 3 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

A Grain Of Sand Limited
trading as A Grain of Sand Ltd

(Registration number: 06836376)
Balance Sheet as at 31 March 2025 (continued)

3 | Related party transactions (continued)

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr Christopher Hines
Director's Loan | 7,625 | 9,107 | (10,520) | 6,212

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr Christopher Hines
Director's Loan | 6,080 | 84,369 | (82,824) | 7,625

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2025

......................................... Mr Christopher Hines Director