IRIS Accounts Production v25.4.12.37 10121115 Board of Directors 1.5.24 30.4.25 30.4.25 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10121115 2024-04-30 10121115 2025-04-30 10121115 2024-05-01 2025-04-30 10121115 2023-04-30 10121115 2023-05-01 2024-04-30 10121115 2024-04-30 10121115 ns15:EnglandWales 2024-05-01 2025-04-30 10121115 ns14:PoundSterling 2024-05-01 2025-04-30 10121115 ns10:Director1 2024-05-01 2025-04-30 10121115 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10121115 ns10:SmallEntities 2024-05-01 2025-04-30 10121115 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10121115 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 10121115 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10121115 ns10:FullAccounts 2024-05-01 2025-04-30 10121115 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 10121115 ns10:Director2 2024-05-01 2025-04-30 10121115 ns10:RegisteredOffice 2024-05-01 2025-04-30 10121115 ns5:CurrentFinancialInstruments 2025-04-30 10121115 ns5:CurrentFinancialInstruments 2024-04-30 10121115 ns5:Non-currentFinancialInstruments 2025-04-30 10121115 ns5:Non-currentFinancialInstruments 2024-04-30 10121115 ns5:ShareCapital 2025-04-30 10121115 ns5:ShareCapital 2024-04-30 10121115 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 10121115 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 10121115 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 10121115 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 10121115 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-04-30 10121115 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2024-04-30 10121115 ns5:Secured 2025-04-30 10121115 ns5:Secured 2024-04-30 10121115 ns10:OrdinaryShareClass1 2025-04-30 10121115 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 10121115 ns5:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30

REGISTERED NUMBER: 10121115 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| GRANDISH LTD |

| GRANDISH LTD (REGISTERED NUMBER: 10121115) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| GRANDISH LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | A Grunhut

| M Y Lefkowitz

| REGISTERED OFFICE: | Building B

| OCC Estate

| 105 Eade Road

| London

| N4 1TJ

| REGISTERED NUMBER: | 10121115 (England and Wales)

| ACCOUNTANTS: | Venitt and Greaves

| Chartered Accountants

| 115 Craven Park Road

| South Tottenham

| London

| N15 6BL

| GRANDISH LTD (REGISTERED NUMBER: 10121115) |

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 30.4.25 |  | 30.4.24

| Notes | £ | £ |

FIXED ASSETS

Investment property | 4 | 2,456,982 |  | 2,456,982 |  |

CURRENT ASSETS

Debtors | 5 | 78,000 |  | 35,829 |  |

Cash at bank | 40,994 |  | 11,990 |  |

118,994 |  | 47,819 |  |

CREDITORS

Amounts falling due within one year | 6 | (526,530 | ) | (485,811 | ) |

NET CURRENT LIABILITIES | (407,536 | ) | (437,992 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,049,446 |  | 2,018,990 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (1,958,467 | ) | (1,954,048 | ) |

NET ASSETS | 90,979 |  | 64,942 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 11 | 90,879 |  | 64,842 |  |

SHAREHOLDERS' FUNDS | 90,979 |  | 64,942 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| GRANDISH LTD (REGISTERED NUMBER: 10121115) |

STATEMENT OF FINANCIAL POSITION - continued

30 APRIL 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

A Grunhut - Director

| GRANDISH LTD (REGISTERED NUMBER: 10121115) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Grandish Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024

| and 30 April 2025 | 2,456,982 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,456,982 |  |

| At 30 April 2024 | 2,456,982 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | - |  | 2,304 |  |

| Other debtors | 78,000 |  | 33,525 |  |

78,000 |  | 35,829 |  |

| GRANDISH LTD (REGISTERED NUMBER: 10121115) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade creditors | 7,382 |  | - |  |

| Tax | 5,704 |  | 7,837 |  |

| Other creditors | 512,364 |  | 476,954 |  |

| Accrued expenses | 1,080 |  | 1,020 |  |

526,530 |  | 485,811 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans (see note 8) | 1,952,779 |  | 1,943,248 |  |

| Other loans (see note 8) | 5,688 |  | 10,800 |  |

1,958,467 |  | 1,954,048 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 1,952,779 |  | 1,943,248 |  |

| Repayable by instalments

| Other loans more 5yrs instal | 5,688 |  | 10,800 |  |

8. | LOANS

| An analysis of the maturity of loans is given below:

| 30.4.25 |  | 30.4.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 1,952,779 |  | 1,943,248 |  |

| Repayable by instalments

| Other loans more 5yrs instal | 5,688 |  | 10,800 |  |

| GRANDISH LTD (REGISTERED NUMBER: 10121115) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 1,952,779 |  | 1,943,248 |  |

| Other loans | 5,688 |  | 10,800 |  |

1,958,467 |  | 1,954,048 |  |

| 1. Long term bank loan is secured by first charge over the company's investment property.

| 2. Under the bank loan, £5,688 was received under Bounce back Loan Scheme (BBL). The loan is unsecured, interest free for the first year, then capped at 2.5% afterwards and backed by HM Government.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | RESERVES

| Retained

| earnings

£ |

| At 1 May 2024 | 64,842 |  |

| Profit for the year | 26,037 |  |

| At 30 April 2025 | 90,879 |  |

12. | ULTIMATE CONTROLLING PARTY

| The controlling party is A Grunhut.