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Company Registration No. 09546339 (England and Wales)
Grant&Sons Builders Ltd Unaudited accounts for the year ended 30 April 2025
Grant&Sons Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grant&Sons Builders Ltd Company Information for the year ended 30 April 2025
Directors
Mr J Grant Joshua Grant
Company Number
09546339 (England and Wales)
Registered Office
5 Baileywood Lane Holme upon Spalding Moor Mark Weighton YO43 4ER United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Grant&Sons Builders Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,153
6,871
Current assets
Inventories
500
3,300
Debtors
5
11,970
7,562
Cash at bank and in hand
686
1,446
13,156
12,308
Creditors: amounts falling due within one year
6
(13,757)
(15,170)
Net current liabilities
(601)
(2,862)
Total assets less current liabilities
4,552
4,009
Creditors: amounts falling due after more than one year
7
(10,497)
(3,657)
Net (liabilities)/assets
(5,945)
352
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,946)
351
Shareholders' funds
(5,945)
352
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
Mr J Grant Director Company Registration No. 09546339
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Grant&Sons Builders Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Grant&Sons Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09546339. The registered office is 5 Baileywood Lane, Holme upon Spalding Moor, Mark Weighton, YO43 4ER, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
9,995
At 30 April 2025
9,995
Depreciation
At 1 May 2024
3,124
Charge for the year
1,718
At 30 April 2025
4,842
Net book value
At 30 April 2025
5,153
At 30 April 2024
6,871
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,955
-
Other debtors
9,015
7,562
11,970
7,562
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Grant&Sons Builders Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,913
-
VAT
6,126
6,126
Obligations under finance leases and hire purchase contracts
2,950
2,950
Taxes and social security
-
3,350
Accruals
768
744
Deferred income
-
2,000
13,757
15,170
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,031
-
Obligations under finance leases and hire purchase contracts
1,466
3,657
10,497
3,657
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr J Grant
Loan
7,562
8,293
7,562
8,293
7,562
8,293
7,562
8,293
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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