Grant Property Services Ltd Filleted Accounts Cover
Grant Property Services Ltd
Company No. 07486929
Information for Filing with The Registrar
31 January 2025
Grant Property Services Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was Real Estate Agencies.
Directors
The Directors who served at any time during the year were as follows:
J.M. Lea
M.C. Lea
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.C. Lea
Director
27 October 2025
Grant Property Services Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
07486929
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
1,6931,916
1,6931,916
Current assets
Debtors
5
(4)
-
Cash at bank and in hand
37,379232,328
37,375232,328
Creditors: Amount falling due within one year
6
(40,894)
(117,768)
Net current (liabilities)/assets
(3,519)
114,560
Total assets less current liabilities
(1,826)
116,476
Net (liabilities)/assets
(1,826)
116,476
Capital and reserves
Called up share capital
22
Profit and loss account
8
(1,828)
116,474
Total equity
(1,826)
116,476
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 October 2025 and signed on its behalf by:
M.C. Lea
Director
27 October 2025
Grant Property Services Ltd Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Grant Property Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07486929
Its registered office is:
1 The Courtyard
CHALVINGTON
East Sussex
BN27 3TD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
33% Straight Line
Furniture, fittings and equipment
25% Reducing Balance
Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 February 2024
3,7534,5558,308
Additions
-342342
At 31 January 2025
3,7534,8978,650
Depreciation
At 1 February 2024
3,7532,6406,393
Charge for the year
-564564
At 31 January 2025
3,7533,2046,957
Net book values
At 31 January 2025
-1,6931,693
At 31 January 2024
-
1,916
1,916
5
Debtors
2025
2024
£
£
Loans to directors
(4)
-
(4)
-
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
22,19022,190
Taxes and social security
17,705
94,557
Loans from directors
-20
Accruals and deferred income
9991,001
40,894117,768
7
Share Capital
Ordinary £1 shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
153,590
123,150
153,590
123,150
Dividends by type:
Equity dividends
153,590123,150
153,590
123,150
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