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Registered Number: 08530906
England and Wales
GRANGEWAY CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Grangeway Consulting Ltd Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Grangeway Consulting Ltd Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Grangeway Consulting Ltd for the year ended 31 May 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grangeway Consulting Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Grangeway Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Grangeway Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Grangeway Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grangeway Consulting Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Grangeway Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grangeway Consulting Ltd. You consider that Grangeway Consulting Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Grangeway Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 May 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 05 February 2026 1

Grangeway Consulting Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 984 |  | 617
Investments | 4 | 30,509 |  | 2,594
|  | 31,493 |  | 3,211
Current assets |  |  |
Debtors: amounts falling due within one year |  | 17,395 |  | 9,044
Cash at bank and in hand |  | 3,020 |  | 90,190
|  | 20,415 |  | 99,234
Creditors: amount falling due within one year |  | (21,980) |  | (42,251)
Net current assets |  | (1,565) |  | 56,983
Total assets less current liabilities |  | 29,928 |  | 60,194
Creditors: amount falling due after more than one year |  | (14,590) |  | (17,993)
Net assets |  | 15,338 |  | 42,201
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 15,238 |  | 42,101
Shareholders' funds |  | 15,338 |  | 42,201
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 February 2026 and were signed by:
------------------------------- M Edwards Director
2

Grangeway Consulting Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Grangeway Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08530906, registration address 42 Grangeway Gardens, Ilford, Essex, IG4 5HN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 356 |  | 3,660 |  | 4,016
Additions | - |  | 1,099 |  | 1,099
Disposals | - |  | - |  | -
At 31 May 2025 | 356 |  | 4,759 |  | 5,115
Depreciation
At 01 June 2024 | 109 |  | 3,290 |  | 3,399
Charge for year | 118 |  | 614 |  | 732
On disposals | - |  | - |  | -
At 31 May 2025 | 227 |  | 3,904 |  | 4,131
Net book values
Closing balance as at 31 May 2025 | 129 |  | 855 |  | 984
Opening balance as at 01 June 2024 | 247 |  | 370 |  | 617
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 2,594 |  | 2,594
Additions | 28,000 |  | 28,000
Disposals | - |  | -
Revaluations | (85) |  | (85)
At 31 May 2025 | 30,509 |  | 30,509
Investments represent 0.57% of the issued ordinary share capital of PPNL SPV 5 Limited, a Company incorporated in England and Wales.
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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