Registration number: 11973602

Grinnell Holdings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 5

Grinnell Holdings Limited

(Registration number: 11973602)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	362,294	362,294
Investments	5	100	100
		362,394	362,394
Current assets
Debtors	6	21,145	10,397
Cash at bank and in hand		23,263	15,761
		44,408	26,158
Creditors: Amounts falling due within one year	7	(11,278)	(9,077)
Net current assets		33,130	17,081
Total assets less current liabilities		395,524	379,475
Creditors: Amounts falling due after more than one year	7	-	(42,199)
Net assets		395,524	337,276
Capital and reserves
Called up share capital		200	200
Retained earnings		395,324	337,076
Shareholders' funds		395,524	337,276

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2026
 

Grinnell Holdings Limited

(Registration number: 11973602)
Balance Sheet as at 30 November 2025

......................................... Mrs A Grinnell Director

Grinnell Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 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:
Shady Oak Newcastle Road
Blakelow
Nantwich
CW5 7ET
England

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.

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Grinnell Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4	Investment properties

	2025 £
At 1 December	362,294
At 30 November	362,294

The director believes that it was not commercially viable to revalue the Investment Property at the Balance Sheet date. As such, the Investment Property is held on the Balance Sheet at cost.

5	Investments

	2025 £	2024 £
Investments in subsidiaries	100	100