Company registration number 00874117 (England and Wales)
G & D GRAINGER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
G & D GRAINGER LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
158,578
247,391
Current assets
30,993
29,982
Prepayments and accrued income
3,411
3,203
Creditors: amounts falling due within one year
(77,841)
(133,532)
Net current liabilities
(43,437)
(100,347)
Total assets less current liabilities
115,141
147,044
Net assets
115,141
147,044
Capital and reserves
115,141
147,044
Notes to the financial statements
1
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
2
Transition to FRS105

On transition to FRS 105 the following items were restated:-

Deferred tax

Deferred tax has been derecognised.

G & D Grainger Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Hay Oak Farm, Heightington, Bewdley, Worcestershire, United Kingdom, DY12 2XZ.

For the year ended 31 August 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.

G & D GRAINGER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
Mr J K Grainger
Director
Company registration number 00874117 (England and Wales)
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