David Grant Building Limited 07639096 false 2025-10-01 2026-03-31 2026-03-31 The principal activity of the company is building services Digita Accounts Production Advanced 6.30.9574.0 true 07639096 2025-10-01 2026-03-31 07639096 2026-03-31 07639096 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07639096 bus:Micro-entities 2025-10-01 2026-03-31 07639096 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-03-31 07639096 bus:FullAccounts 2025-10-01 2026-03-31 07639096 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-03-31 07639096 bus:RegisteredOffice 2025-10-01 2026-03-31 07639096 bus:Director2 2025-10-01 2026-03-31 07639096 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-03-31 07639096 countries:EnglandWales 2025-10-01 2026-03-31 07639096 2024-10-01 2025-09-30 07639096 2025-09-30 07639096 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 07639096

David Grant Building Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2025 to 31 March 2026

 

David Grant Building Limited

(Registration number: 07639096)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,122

1,496

Current assets

20,078

60,862

Creditors: Amounts falling due within one year

(8,153)

(14,706)

Net current assets

11,925

46,156

Total assets less current liabilities

13,047

47,652

Accruals and deferred income

(2,463)

(1,556)

 

10,584

46,096

Capital and reserves

10,584

46,096

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

These financial statements were authorised for issue by the director on 1 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 2).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 June 2026
 

 

David Grant Building Limited

(Registration number: 07639096)
Balance Sheet as at 31 March 2026

.........................................
Mr David Anthony Grant
Director