P A N Grimley Limited Accounts






	P A N Grimley Limited

	Company No. 05354155
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		05354155	2025	2024
			£	£



Fixed assets			958	434

Current assets			49,333	39,326
Prepayments and accrued income			1,760	1,745
Creditors: Amounts falling due within one year			(32,360)	(30,603)
Net current assets			18,733	10,468
Total assets less current liabilities			19,691	10,902


Accruals and deferred income			-	(359)
			19,691	10,543


Capital and reserves			19,691	10,543

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 September 2024	4,191
	Advanced in the period	20,314
	Amounts repaid in the period	(24,505)

General information

P A N Grimley Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05354155

Its registered office is:

138, Terringes Avenue

Tarring

Worthing

West Sussex

BN13 1JP

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 May 2026 and signed on its behalf by:

P.A.N. Grimley - Director