Registration number: 12281391

Granary Delicatessen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Granary Delicatessen Limited

Company Information

Directors

Mr Robin Holmes-Smith Mrs Francesca Holmes-Smith

Registered office

16 High Street Watlington Oxfordshire England OX49 5PY

Accountants

HGR Accountants Limited 3 Linden Road Cheadle Hulme Cheshire SK8 5NB

Granary Delicatessen Limited

(Registration number: 12281391)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	46,483	46,627
Current assets	61,310	56,000
Prepayments and accrued income	2,500	2,500
Creditors: Amounts falling due within one year	(30,969)	(24,304)
Net current assets	32,841	34,196
Total assets less current liabilities	79,324	80,823
Creditors: Amounts falling due after more than one year	(2,167)	(4,166)
Accruals and deferred income	(3,538)	(3,538)
	73,619	73,119
Capital and reserves	73,619	73,119

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 High Street
Watlington
Oxfordshire
OX49 5PY
England

These financial statements were authorised for issue by the Board on 28 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Granary Delicatessen Limited

(Registration number: 12281391)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 December 2025 and signed on its behalf by:
 

......................................... Mr Robin Holmes-Smith Director