Acorah Software Products - Accounts Production 16.8.310 false true false 21 June 2024 30 June 2025 30 June 2025 15793670 Mr Daniel Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15793670 2024-06-20 15793670 2025-06-30 15793670 2024-06-21 2025-06-30 15793670 frs-core:CurrentFinancialInstruments 2025-06-30 15793670 frs-core:InvestmentPropertyIncludedWithinPPE 2025-06-30 15793670 frs-core:InvestmentPropertyIncludedWithinPPE 2024-06-21 2025-06-30 15793670 frs-core:InvestmentPropertyIncludedWithinPPE 2024-06-20 15793670 frs-core:ShareCapital 2025-06-30 15793670 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15793670 frs-bus:PrivateLimitedCompanyLtd 2024-06-21 2025-06-30 15793670 frs-bus:FilletedAccounts 2024-06-21 2025-06-30 15793670 frs-bus:SmallEntities 2024-06-21 2025-06-30 15793670 frs-bus:AuditExempt-NoAccountantsReport 2024-06-21 2025-06-30 15793670 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-21 2025-06-30 15793670 frs-bus:Director1 2024-06-21 2025-06-30 15793670 frs-countries:EnglandWales 2024-06-21 2025-06-30
Registered number: 15793670
Dan Grant Homes Ltd
Unaudited Financial Statements
For the Period 21 June 2024 to 30 June 2025
Dan Grant Homes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dan Grant Homes Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15793670

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 650,000
|  |  | 650,000
CURRENT ASSETS
Debtors | 5 | 100 |
Cash at bank and in hand |  | 278 |
|  | 378 |
Creditors: Amounts Falling Due Within One Year | 6 | (561,168 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (560,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,210
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (19,825 )
NET ASSETS |  |  | 69,385
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | 69,285
SHAREHOLDERS' FUNDS |  |  | 69,385

Page 1
Page 2
Dan Grant Homes Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Grant Director
20/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dan Grant Homes Ltd
Notes to the Financial Statements
For the Period 21 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Dan Grant Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15793670 . The registered office is 14 Cowdrey Close, Enfield, EN1 3JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.
Changes in fair value are recognised in the profit and loss account.
2.4. Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 21 June 2024 | -
Additions | 532,655
Revaluation | 117,345
As at 30 June 2025 | 650,000
Net Book Value
As at 30 June 2025 | 650,000
As at 21 June 2024 | -

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 100

Page 3
Page 4
Dan Grant Homes Ltd
Notes to the Financial Statements (continued)
For the Period 21 June 2024 to 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 366,609
Director's loan account | 194,559
| 561,168

7. Secured Creditors
Of the creditors falling due within one year the following amount is secured by a fixed charge over the investment property. The redemption loan is interest only with a term of 12 months.

| 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 366,609

8. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4