10 May 2024 false No description of principal activity Taxfiler 2024.6 15713600 business:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 15713600 2024-05-09 15713600 2024-05-10 2025-05-31 15713600 business:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 15713600 business:FilletedAccounts 2024-05-10 2025-05-31 15713600 2025-05-31 15713600 business:Director1 2024-05-10 2025-05-31 15713600 business:RegisteredOffice 2024-05-10 2025-05-31 15713600 core:WithinOneYear 2025-05-31 15713600 core:AfterOneYear 2025-05-31 15713600 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15713600 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15713600 core:PreviouslyStatedAmount 2025-05-31 15713600 business:SmallEntities 2024-05-10 2025-05-31 15713600 countries:EnglandWales 2024-05-10 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15713600 (England and Wales)
Granite Sentral Limited Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Granite Sentral Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Granite Sentral Limited Company Information for the period from 10 May 2024 to 31 May 2025
Director
Andrew Mark Littler
Company Number
15713600 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Granite Sentral Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
431,030
Current assets
Debtors
5
848
Cash at bank and in hand
955
1,803
Creditors: amounts falling due within one year
6
(162,809)
Net current liabilities
(161,006)
Total assets less current liabilities
270,024
Creditors: amounts falling due after more than one year
7
(306,048)
Net liabilities
(36,024)
Capital and reserves
Called up share capital
100
Profit and loss account
(36,124)
Shareholders' funds
(36,024)
For the period ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Andrew Mark Littler Director Company Registration No. 15713600
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Granite Sentral Limited Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Granite Sentral Limited is a private company, limited by shares, registered in England and Wales, registration number 15713600. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
431,030
At 31 May 2025
431,030
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
848
6
Creditors: amounts falling due within one year
2025
£
Other creditors
120,700
Loans from directors
41,308
Accruals
801
162,809
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
306,048
8
Average number of employees
During the period the average number of employees was 0.
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