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Company Registration No. 08453316 (England and Wales)
THE GRANGE LEVERTON LIMITED Unaudited accounts for the year ended 31 August 2025
THE GRANGE LEVERTON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE GRANGE LEVERTON LIMITED Company Information for the year ended 31 August 2025
Directors
Stephen Evans Wiktoria Evans
Company Number
08453316 (England and Wales)
Registered Office
Unit 4b, Office 2 Eleven Mile Lane Suton Wymondham Norfolk NR18 9JL United Kingdom
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THE GRANGE LEVERTON LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,560,400
1,553,751
Current assets
Inventories
20,576
12,305
Debtors
5
(207)
11,817
Cash at bank and in hand
21,858
6,122
42,227
30,244
Creditors: amounts falling due within one year
6
(510,665)
(468,952)
Net current liabilities
(468,438)
(438,708)
Total assets less current liabilities
1,091,962
1,115,043
Creditors: amounts falling due after more than one year
7
(1,153,673)
(1,129,739)
Net liabilities
(61,711)
(14,696)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(61,811)
(14,796)
Shareholders' funds
(61,711)
(14,696)
For the year ending 31 August 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Stephen Evans Director Company Registration No. 08453316
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THE GRANGE LEVERTON LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE GRANGE LEVERTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08453316. The registered office is Unit 4b, Office 2 Eleven Mile Lane, Suton, Wymondham, Norfolk, NR18 9JL, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
1,491,499
22,454
50,165
265
1,564,383
Additions
-
20,250
3,033
6,302
29,585
At 31 August 2025
1,491,499
42,704
53,198
6,567
1,593,968
Depreciation
At 1 September 2024
-
3,795
6,713
124
10,632
Charge for the year
-
10,437
10,490
2,009
22,936
At 31 August 2025
-
14,232
17,203
2,133
33,568
Net book value
At 31 August 2025
1,491,499
28,472
35,995
4,434
1,560,400
At 31 August 2024
1,491,499
18,659
43,452
141
1,553,751
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THE GRANGE LEVERTON LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(307)
1,474
Accrued income and prepayments
-
10,243
Other debtors
100
100
(207)
11,817
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,704
4,202
Trade creditors
12,349
14,445
Other creditors
163,608
140,545
Loans from directors
333,004
308,260
Accruals
-
1,500
510,665
468,952
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
1,153,673
1,129,739
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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