Company Registration No. 11214830 (England and Wales)
GRANGE ARCHIVE SERVICES LTD
Unaudited accounts
for the year ended 28 February 2025
GRANGE ARCHIVE SERVICES LTD
Unaudited accounts
Contents
GRANGE ARCHIVE SERVICES LTD
Company Information
for the year ended 28 February 2025
Company Number
11214830 (England and Wales)
Registered Office
UNIT 2A 185 TAME ROAD
BIRMINGHAM
B6 7DG
ENGLAND
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
GRANGE ARCHIVE SERVICES LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
4,075
Creditors: amounts falling due within one year
(682)
(18,976)
Net current liabilities
(682)
(6,144)
Total assets less current liabilities
(682)
21,387
Creditors: amounts falling due after more than one year
-
(21,371)
Net (liabilities)/assets
(682)
16
Called up share capital
2
2
Profit and loss account
(684)
14
Shareholders' funds
(682)
16
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
James Boylan
Director
Company Registration No. 11214830
GRANGE ARCHIVE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
GRANGE ARCHIVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11214830. The registered office is UNIT 2A 185 TAME ROAD, BIRMINGHAM, B6 7DG, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
3,700
37,999
41,699
Disposals
(3,700)
(37,999)
(41,699)
At 1 March 2024
3,048
11,120
14,168
Charge for the year
163
5,890
6,053
On disposals
(3,211)
(17,010)
(20,221)
At 29 February 2024
652
26,879
27,531
GRANGE ARCHIVE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,130
Obligations under finance leases and hire purchase contracts
-
6,929
Taxes and social security
-
4,446
Loans from directors
82
4,771
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
19,357
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).