1 April 2024 false No description of principal activity Taxfiler 2024.6 13275737 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13275737 2024-03-31 13275737 2024-04-01 2025-03-31 13275737 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13275737 business:FilletedAccounts 2024-04-01 2025-03-31 13275737 2025-03-31 13275737 business:Director1 2024-04-01 2025-03-31 13275737 business:RegisteredOffice 2024-04-01 2025-03-31 13275737 2024-03-31 13275737 core:WithinOneYear 2025-03-31 13275737 core:WithinOneYear 2024-03-31 13275737 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13275737 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13275737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13275737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13275737 core:PreviouslyStatedAmount 2025-03-31 13275737 core:PreviouslyStatedAmount 2024-03-31 13275737 business:SmallEntities 2024-04-01 2025-03-31 13275737 countries:EnglandWales 2024-04-01 2025-03-31 13275737 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13275737 (England and Wales)
GRANGE HALL PRIVATE LIMITED Unaudited accounts for the year ended 31 March 2025
GRANGE HALL PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GRANGE HALL PRIVATE LIMITED Company Information for the year ended 31 March 2025
Director
Miss.Patience OYENIRAN
Company Number
13275737 (England and Wales)
Registered Office
103 Colby Road, Thurmaston, Leicester LE4 8LG
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
- 3 -
GRANGE HALL PRIVATE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
489
1,006
Creditors: amounts falling due within one year
4
(6,839)
(1,149)
Net current liabilities
(6,350)
(143)
Net liabilities
(6,350)
(143)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,351)
(144)
Shareholders' funds
(6,350)
(143)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 December 2025 and were signed on its behalf by
Miss.Patience OYENIRAN Director Company Registration No. 13275737
- 4 -
GRANGE HALL PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GRANGE HALL PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13275737. The registered office is 103 Colby Road, Thurmaston,, Leicester, LE4 8LG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
620
-
Other creditors
1,149
1,149
Loans from directors
5,070
-
6,839
1,149
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -