Company registration number:
06427065
Granville Point Management Limited
Trading as
Granville Point Management Limited
Unaudited financial statements
31 December 2025
Granville Point Management Limited
Contents
Directors and other information
Income statement
Statement of financial position
Granville Point Management Limited
Directors and other information
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Directors |
M G Thomas |
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|
A E Costin |
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T Fallowfield |
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|
M E Turner |
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|
Mr Philip Webb |
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Company number |
06427065 |
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Registered office |
2 Granville Point |
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|
Granville Road |
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Ilfracombe |
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Devon |
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EX34 8FE |
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Business address |
2 Granville Point |
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Granville Road |
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Ilfracombe |
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Devon |
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EX34 8FE |
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Accountant |
MAPower Accounting Ltd |
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Fernbank House |
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Torrs Park |
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Ilfracombe |
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Devon |
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EX34 8AZ |
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Granville Point Management Limited
Income statement
Year ended 31 December 2025
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2025 |
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2024 |
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£ |
|
£ |
|
|
|
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|
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Turnover |
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50,399 |
|
50,183 |
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Other charges |
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(41,244) |
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(40,921) |
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_______ |
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_______ |
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Profit |
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|
9,155 |
|
9,262 |
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_______ |
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_______ |
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Granville Point Management Limited
Statement of financial position
31 December 2025
|
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2025 |
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2024 |
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£ |
£ |
|
£ |
£ |
|
|
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Current assets |
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29,482 |
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|
20,825 |
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Prepayments and accrued income |
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4,856 |
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|
5,165 |
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|
|
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_______ |
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_______ |
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|
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34,338 |
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|
25,990 |
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|
|
|
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Creditors: amounts falling due within one year |
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|
(
1,755) |
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(
2,572) |
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_______ |
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_______ |
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Net current assets |
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32,583 |
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23,418 |
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_______ |
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_______ |
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Total assets less current liabilities |
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32,583 |
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23,418 |
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Accruals and deferred income |
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|
(
360) |
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(
350) |
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|
|
|
|
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_______ |
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_______ |
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Net assets |
|
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32,223 |
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|
23,068 |
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_______ |
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_______ |
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Capital and reserves |
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32,223 |
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23,068 |
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_______ |
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_______ |
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Sinking fund
£23,500
£18,500
Retained earnings
£8,723
£4,568
Granville Point Management Limited
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
09 May 2026
, and are signed on behalf of the board by:
M G Thomas
Director
Company registration number:
06427065
The company is a private company limited by shares, registered in England.