Grendon Independent Financial Services LTD

Registered number: 05137673

	2025	2024
	£	£

Current assets	104,217	100,344
Creditors: Amounts Falling Due Within One Year	(26,379 )	(25,626 )

NET CURRENT ASSETS	77,838	74,718

TOTAL ASSETS LESS CURRENT LIABILITIES	77,838	74,718

Creditors: Amounts Falling Due After More Than One Year	(170 )	(2,192 )
Accruals and deferred income	(1,358 )	(1,730 )

NET ASSETS	76,310	70,796

CAPITAL AND RESERVES	76,310	70,796

Notes

1. General Information

Grendon Independent Financial Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05137673 . The registered office is 57 Latchford Lane, Great Haseley, Thame, Oxon, OX44 7LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Stephen Hearne	64,393	-	-	-	64,393

The above loan is unsecured, repayable on demand and interest is payable at the HMRC official rate.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Hearne

Director

16/10/2025