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COMPANY REGISTRATION NUMBER: NI026809

Grand Days Out Limited

Unaudited Financial Statements

30 September 2025

Grand Days Out Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 3

Grand Days Out Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £ | £
Creditors: amounts falling due within one year |  | 2,134 | 2,134
|  | ------- | -------
Net current liabilities |  | 2,134 | 2,134
|  | ------- | -------
Total assets less current liabilities |  | ( 2,134) | ( 2,134)

Accruals and deferred income |  | 150 | 150
|  | ------- | -------
|  | (2,284) | (2,284)
|  | ------- | -------

Capital and reserves |  | ( 2,284) | ( 2,284)
|  | ------- | -------

Notes to the financial statements
1. Director's advances, credits and guarantees
At the balance sheet date the company owed Ms. G. A. McNeill £2,085 (2022 - £2,085).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2026 , and are signed on behalf of the board by:

Ms. G. A. McNeill |
Director |

Company registration number: NI026809
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GS.

Grand Days Out Limited

Management Information

Year ended 30 September 2025
The following pages do not form part of the financial statements.

Grand Days Out Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Grand Days Out Limited

Year ended 30 September 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
AUBREY CAMPBELL & COMPANY Chartered Accountants
631 Lisburn Road Belfast BT9 7GT
11 May 2026