Grant Engineering Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Company Information

Directors

Mr J K Grant

Mrs Theresa Grant

Company secretary

Mrs Theresa Grant

Registered office

6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited 6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Grant Engineering Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	83,031	83,585
Other income	2,224	2,937
Cost of raw materials and consumables	(31,569)	(45,717)
Staff costs	(20,909)	(22,592)
Depreciation and other amounts written off assets	(19,745)	(27,252)
Other charges	(32,613)	(16,496)
Loss before tax	(19,581)	(25,535)
Tax on loss	(1,704)	942
Loss for the year	(21,285)	(24,593)

Grant Engineering Limited

(Registration number: 04643483)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	163,212	201,954
Current assets	64,308	70,626
Creditors: Amounts falling due within one year	(8,756)	(12,156)
Net current assets	55,552	58,470
Total assets less current liabilities	218,764	260,424
Accruals and deferred income	(915)	(890)
	217,849	259,534
Capital and reserves	217,849	259,534

Grant Engineering Limited

(Registration number: 04643483)
Balance Sheet as at 31 March 2025

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:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

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.

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 30 December 2025 and signed on its behalf by:

.........................................
Mr J K Grant
Director