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Registration number: 03152354

Grant & Webster Furniture Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Grant & Webster Furniture Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Grant & Webster Furniture Limited

Company Information

Directors | Mr M J Webster Mrs H L Webster

Company secretary | Mr M J Webster

Registered office | The Old Ox House Lower Whitechurch Farm Winterbourne Whitechurch Blandford Dorset DT11 9AW

Accountants | Ward Bosence Accountants443 Ashley Road Parkstone Poole Dorset BH14 0AX

Grant & Webster Furniture Limited

(Registration number: 03152354)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 4,638 | 5,457
Current assets | 4,736 | 2,916
Prepayments and accrued income | 225 | 183
Creditors: Amounts falling due within one year | (959) | (1,303)
Net current assets | 4,002 | 1,796
Total assets less current liabilities | 8,640 | 7,253
Accruals and deferred income | (1,182) | (1,224)
| 7,458 | 6,029
Capital and reserves | 7,458 | 6,029

1 | General information

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

The address of its registered office is:
The Old Ox House
Lower Whitechurch Farm
Winterbourne Whitechurch
Blandford
Dorset
DT11 9AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

Grant & Webster Furniture Limited

(Registration number: 03152354)
Balance Sheet as at 31 January 2026

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:

......................................... Mr M J Webster Company secretary and director