Grant.E.Limited 07735072 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 07735072 2024-09-01 2025-08-31 07735072 2025-08-31 07735072 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07735072 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07735072 bus:Micro-entities 2024-09-01 2025-08-31 07735072 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07735072 bus:FilletedAccounts 2024-09-01 2025-08-31 07735072 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07735072 bus:RegisteredOffice 2024-09-01 2025-08-31 07735072 bus:Director1 2024-09-01 2025-08-31 07735072 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07735072 countries:EnglandWales 2024-09-01 2025-08-31 07735072 2023-09-01 2024-08-31 07735072 2024-08-31 07735072 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07735072 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07735072

Grant.E.Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Grant.E.Limited

Contents

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

Grant.E.Limited

Company Information

Director | Mr Neil Grant

Registered office | Unit 9, Campden Business Park Battle Brook Drive Chipping Campden Gloucestershire GL55 6JX

Accountants | AIMS Accountants for Business 21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Grant.E.Limited

(Registration number: 07735072)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 8,201 | 10,935
Current assets | 41,044 | 41,722
Creditors: Amounts falling due within one year | (41,709) | (37,134)
Net current (liabilities)/assets | (665) | 4,588
Total assets less current liabilities | 7,536 | 15,523
Creditors: Amounts falling due after more than one year | (7,320) | (15,062)
| 216 | 461
Capital and reserves | 216 | 461

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:
Unit 9, Campden Business Park
Battle Brook Drive
Chipping Campden
Gloucestershire
GL55 6JX

These financial statements were authorised for issue by the director on 15 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

3. Director's Loan Account
The Director's Loan Account was overdrawn by £22,960 at the 31st August 2025. (31st August 2024 £25,737).
Interest at the official rate of interest is charged on this loan.

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

Grant.E.Limited

(Registration number: 07735072)
Balance Sheet as at 31 August 2025

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2026

......................................... Mr Neil Grant Director