REGISTERED NUMBER: 07337317

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Go For Granite Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Walker

Mrs H J Walker

SECRETARY:

REGISTERED OFFICE:

Unit 14 Elgar Business Centre

Moseley Road, Hallow

Worcester

Worcestershire

WR2 6NJ

REGISTERED NUMBER:

07337317

ACCOUNTANTS:

Sysum Howard Duggan Accountants Ltd

Unit 14

Elgar Business Centre

Moseley Road

Worcester

Worcestershire

WR2 6NJ

FIXED ASSETS

Tangible assets

4

1,259,153

1,244,917

CURRENT ASSETS

Stocks

154,220

164,250

Debtors

5

172,010

167,052

Cash at bank and in hand

31,750

9,376

357,980

340,678

CREDITORS

Amounts falling due within one year

6

315,367

289,344

NET CURRENT ASSETS

42,613

51,334

TOTAL ASSETS LESS CURRENT LIABILITIES

1,301,766

1,296,251

CREDITORS

Amounts falling due after more than one year

7

(708,327

)

(793,409

)

PROVISIONS FOR LIABILITIES

(44,144

)

(33,234

)

NET ASSETS

549,295

469,608

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

549,292

469,605

549,295

469,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by:

M Walker - Director

1.	STATUTORY INFORMATION

Go For Granite Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2024

950,000

870,232

1,820,232

Additions

-

91,355

91,355

At 31 August 2025

950,000

961,587

1,911,587

DEPRECIATION

At 1 September 2024

-

575,315

575,315

Charge for year

-

77,119

77,119

At 31 August 2025

-

652,434

652,434

NET BOOK VALUE

At 31 August 2025

950,000

309,153

1,259,153

At 31 August 2024

950,000

294,917

1,244,917

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

18,648

16,079

Other debtors

153,362

150,973

172,010

167,052

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

186,405

121,293

Taxation and social security

25,227

7,037

Other Creditors Inc Dir Loan

103,735

161,014

315,367

289,344

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Machine Loan & Mortgage

708,327

793,409

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

708,327

793,409