1 November 2024 false No description of principal activity Taxfiler 2024.6 15191363 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15191363 2024-10-31 15191363 2024-11-01 2025-10-31 15191363 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15191363 business:FilletedAccounts 2024-11-01 2025-10-31 15191363 2025-10-31 15191363 business:Director1 2024-11-01 2025-10-31 15191363 business:Director2 2024-11-01 2025-10-31 15191363 business:Director3 2024-11-01 2025-10-31 15191363 business:RegisteredOffice 2024-11-01 2025-10-31 15191363 2024-10-31 15191363 core:WithinOneYear 2025-10-31 15191363 core:WithinOneYear 2024-10-31 15191363 countries:EnglandWales 2024-11-01 2025-10-31 15191363 2023-10-05 2024-10-31 15191363 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15191363 (England and Wales)
The Grapes (aylesbury) Ltd Unaudited accounts for the year ended 31 October 2025
The Grapes (aylesbury) Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Grapes (aylesbury) Ltd Company Information for the year ended 31 October 2025
Directors
Alan Butler Naomi Clayton-Temple Kelvin Wong Wei Boon
Company Number
15191363 (England and Wales)
Registered Office
17 Temple Street Aylesbury HP20 2RN United Kingdom
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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The Grapes (aylesbury) Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
30,894
12,463
Creditors: amounts falling due within one year
(28,041)
(14,750)
Net current assets/(liabilities)
2,853
(2,287)
Total assets less current liabilities
2,853
(2,287)
Accruals and deferred income
(1,600)
(600)
Net assets/(net liabilities)
1,253
(2,887)
Capital and reserves
1,253
(2,887)
NOTES TO THE ACCOUNTS
1 Statutory information
The Grapes (aylesbury) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15191363. The registered office is 17 Temple Street, Aylesbury, HP20 2RN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2026
Alan Butler Director Company Registration No. 15191363
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