Freehold of 13&13A Grainger Road Ltd 09157766 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of freehold Digita Accounts Production Advanced 6.30.9574.0 true Mrs Jayshree Joshi Ms Naomi Gallagher 09157766 2024-09-01 2025-08-31 09157766 2025-08-31 09157766 bus:OrdinaryShareClass1 2025-08-31 09157766 core:ShareCapital 2025-08-31 09157766 bus:FRS102 2024-09-01 2025-08-31 09157766 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09157766 bus:FullAccounts 2024-09-01 2025-08-31 09157766 bus:RegisteredOffice 2024-09-01 2025-08-31 09157766 bus:Director1 2024-09-01 2025-08-31 09157766 bus:Director2 2024-09-01 2025-08-31 09157766 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 09157766 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 09157766 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09157766 countries:EnglandWales 2024-09-01 2025-08-31 09157766 2023-09-01 2024-08-31 09157766 2024-08-31 09157766 bus:OrdinaryShareClass1 2024-08-31 09157766 core:ShareCapital 2024-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09157766

Freehold of 13&13A Grainger Road Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Freehold of 13&13A Grainger Road Ltd

Profit and Loss Account for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Freehold of 13&13A Grainger Road Ltd

(Registration number: 09157766)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand | 4 | 100 | 100
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 23 January 2026 and signed on its behalf by:

......................................... Mrs Jayshree Joshi Director |  |

Freehold of 13&13A Grainger Road Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 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:
68 Eastbury Road
Northwood
Middlesex
HA6 3AR
United Kingdom

These financial statements were authorised for issue by the Board on 23 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional and presentational currency is GBP Sterling (£), being the currency of the primary economic environment in which the company operates in. The amounts are presented rounded to the nearest pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

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

Freehold of 13&13A Grainger Road Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 100 | 100

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100