John Grant Limited

Registered number: NI061486

	2026	2025
	£	£
Fixed assets	35,126	37,949

Current assets	110,367	110,712
Creditors: Amounts Falling Due Within One Year	(49,877 )	(57,738 )

NET CURRENT ASSETS	60,490	52,974

TOTAL ASSETS LESS CURRENT LIABILITIES	95,616	90,923

Accruals and deferred income	(278 )	-

NET ASSETS	95,338	90,923

CAPITAL AND RESERVES	95,338	90,923

Notes

1. General Information

John Grant Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061486 . The registered office is 61 High Street, Newtownards, Co Down, BT23 7HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Grant

Director

07/05/2026