Company registration number 09659908 (England and Wales)
J A V GRAZEBROOK & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
J A V GRAZEBROOK & CO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Current assets
233,207
227,050
Creditors: amounts falling due within one year
(68,195)
(78,305)
Net current assets
165,012
148,745
Net assets
165,012
148,745
Capital and reserves
165,012
148,745
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company had non cancellable operating lease commitments of £34,286 as at 30 June 2025 (2024 - £50,212).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

J A V Grazebrook & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, England, DY2 8RG.

The financial statements are prepared in sterling (£).

The financial statements are rounded to the nearest £.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

J A V GRAZEBROOK & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2025 and are signed on its behalf by:
Miss K K Bills
Director
Company registration number 09659908 (England and Wales)
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