Company registration number 07116262 (England and Wales)
GRANITE TRUSTEE CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GRANITE TRUSTEE CO LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
389,310
346,996
Creditors: amounts falling due within one year
(75,705)
(79,716)
Net current assets
313,605
267,280
Net assets
313,605
267,280
Capital and reserves
313,605
267,280
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

|  | B/fwd | Paid | Repaid | C/fwd
|  | £ | £ | £ | £
Loan to directors |  | 228,769 | 24,000 | - | 252,769
|  | _______ | _______ | _______ | _______
The company made loans to the directors during the year of £24,000 (2024: £49,217). The loans are interest free, unsecured and repayable on demand.

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
2
2

Granite Trustee Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Braybrooke Road, Dingley, Northants, LE16 8PF.

For the year ended 31 March 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.

GRANITE TRUSTEE CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 6 November 2025 and are signed on its behalf by:
Mr J P Bland
Director
Company registration number 07116262 (England and Wales)
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