1 July 2024 false No description of principal activity Taxfiler 2024.6 14205169 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14205169 2024-06-30 14205169 2024-07-01 2025-06-30 14205169 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14205169 business:FilletedAccounts 2024-07-01 2025-06-30 14205169 2025-06-30 14205169 business:Director1 2024-07-01 2025-06-30 14205169 business:Director2 2024-07-01 2025-06-30 14205169 business:RegisteredOffice 2024-07-01 2025-06-30 14205169 2024-06-30 14205169 core:WithinOneYear 2025-06-30 14205169 core:WithinOneYear 2024-06-30 14205169 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14205169 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14205169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14205169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14205169 core:PreviouslyStatedAmount 2025-06-30 14205169 core:PreviouslyStatedAmount 2024-06-30 14205169 business:SmallEntities 2024-07-01 2025-06-30 14205169 countries:EnglandWales 2024-07-01 2025-06-30 14205169 core:MotorVehicles 2024-07-01 2025-06-30 14205169 core:FurnitureFittings 2024-07-01 2025-06-30 14205169 core:ComputerEquipment 2024-07-01 2025-06-30 14205169 core:MotorVehicles 2024-06-30 14205169 core:MotorVehicles 2025-06-30 14205169 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14205169 (England and Wales)
Grant Arms Management Ltd Unaudited accounts for the year ended 30 June 2025
Grant Arms Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grant Arms Management Ltd Company Information for the year ended 30 June 2025
Directors
B Jones W Jones
Company Number
14205169 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY CV21 2SN ENGLAND
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
- 3 -
Grant Arms Management Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,742
3,656
Current assets
Cash at bank and in hand
8,147
9,664
Creditors: amounts falling due within one year
5
(10,630)
(10,352)
Net current liabilities
(2,483)
(688)
Net assets
259
2,968
Capital and reserves
Called up share capital
100
100
Profit and loss account
159
2,868
Shareholders' funds
259
2,968
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
B Jones Director Company Registration No. 14205169
- 4 -
Grant Arms Management Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Grant Arms Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205169. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
6,500
At 30 June 2025
6,500
Depreciation
At 1 July 2024
2,844
Charge for the year
914
At 30 June 2025
3,758
Net book value
At 30 June 2025
2,742
At 30 June 2024
3,656
- 5 -
Grant Arms Management Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,928
1,986
Trade creditors
247
247
Taxes and social security
5,170
4,784
Loans from directors
3,285
3,335
10,630
10,352
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -