Company No: 05616835 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		-		30,672
Current assets		105,944		38,607
Prepayments and accrued income		1,166		-
Creditors: amounts falling due within one year		( 38,149)		( 16,619)
Net current assets		68,961		21,988
Total assets less current liabilities		68,961		52,660
Accruals and deferred income		( 7,208)		-
Net assets		61,753		52,660
Capital and reserves		61,753		52,660

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Grange Property Services Ltd (registered number: 05616835) were approved and authorised for issue by the Board of Directors on 04 November 2025 and were signed on its behalf by:

Mrs F S Waugh Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05616835). The address of its registered office is Darby Grange, Lynderswood Farm, London Road, Braintree, CM77 8QN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by the director was £2,340. During the year, the company made advances to directors amounting to £51,231 and received repayments of £10,396, leaving a balance due from the directors of £43,175.

At 01 April 2023, the balance owed by the director was nil. During the year, the company made advances to directors amounting to £5,588 and received repayments of £3,248, leaving a balance due from the directors of £2,340.