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Company Registration No. 11072634 (England and Wales)
Grant Property Management Limited Unaudited accounts for the year ended 30 November 2025
Grant Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grant Property Management Limited Company Information for the year ended 30 November 2025
Director
Mr J W Grant
Company Number
11072634 (England and Wales)
Registered Office
5 Baileywood Lane Holme upon Spalding Moor York YO43 4ER ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Grant Property Management Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
105,000
105,000
Current assets
Cash at bank and in hand
3,975
2,461
Creditors: amounts falling due within one year
5
(30,366)
(28,292)
Net current liabilities
(26,391)
(25,831)
Total assets less current liabilities
78,609
79,169
Creditors: amounts falling due after more than one year
6
(57,530)
(57,530)
Net assets
21,079
21,639
Capital and reserves
Called up share capital
1
1
Revaluation reserve
25,764
25,764
Profit and loss account
(4,686)
(4,126)
Shareholders' funds
21,079
21,639
For the year ending 30 November 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 his 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 4 February 2026 and were signed on its behalf by
Mr J W Grant Director Company Registration No. 11072634
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Grant Property Management Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Grant Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11072634. The registered office is 5 Baileywood Lane, Holme upon Spalding Moor, York, YO43 4ER, ENGLAND.
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.
4
Investment property
2025
£
Fair value at 1 December 2024
105,000
At 30 November 2025
105,000
The property is recognised at fair value of £105,000. This is the value provided by the director using online valuation sites.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,100
2,000
Loans from directors
27,666
25,692
Accruals
600
600
30,366
28,292
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
57,530
57,530
The interest only mortgage is secured on 23, Ingleby Cresecent, Lincoln, LN2 2AP
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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