IRIS Accounts Production v26.1.0.640 05255459 director 1.1.25 31.12.25 31.12.25 true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05255459 2024-12-31 05255459 2025-12-31 05255459 2025-01-01 2025-12-31 05255459 2023-12-31 05255459 2024-01-01 2024-12-31 05255459 2024-12-31 05255459 ns15:EnglandWales 2025-01-01 2025-12-31 05255459 ns14:PoundSterling 2025-01-01 2025-12-31 05255459 ns10:Director1 2025-01-01 2025-12-31 05255459 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05255459 ns10:SmallEntities 2025-01-01 2025-12-31 05255459 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05255459 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 05255459 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05255459 ns10:FullAccounts 2025-01-01 2025-12-31 05255459 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 05255459 ns10:RegisteredOffice 2025-01-01 2025-12-31 05255459 ns5:CurrentFinancialInstruments 2025-12-31 05255459 ns5:CurrentFinancialInstruments 2024-12-31 05255459 ns5:ShareCapital 2025-12-31 05255459 ns5:ShareCapital 2024-12-31 05255459 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 05255459 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05255459 ns5:CostValuation 2024-12-31 05255459 ns10:OrdinaryShareClass1 2025-12-31 05255459 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05255459 ns5:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31

REGISTERED NUMBER: 05255459 (England and Wales)

| Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Grumpy Dwarf Limited |

| Grumpy Dwarf Limited (Registered number: 05255459) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Grumpy Dwarf Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | S Webb

| REGISTERED OFFICE: | Unit 12

| Transfer Bridge Industrial Estate

| County Road

| Swindon

| Wiltshire

| SN1 2EL

| REGISTERED NUMBER: | 05255459 (England and Wales)

| ACCOUNTANTS: | Mander Duffill

| Chartered Accountants

| The Old Post Office

| 41-43 Market Place

| Chippenham

| Wiltshire

| SN15 3HR

| Grumpy Dwarf Limited (Registered number: 05255459) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 167,000 |  | 167,000 |  |

CURRENT ASSETS

Debtors | 5 | 412,558 |  | 337,903 |  |

Cash at bank and in hand | 790 |  | 790 |  |

413,348 |  | 338,693 |  |

CREDITORS

Amounts falling due within one year | 6 | 579,961 |  | 505,306 |  |

NET CURRENT LIABILITIES | (166,613 | ) | (166,613 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 387 |  | 387 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 287 |  | 287 |  |

SHAREHOLDERS' FUNDS | 387 |  | 387 |  |

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

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

The director acknowledges his 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 director and authorised for issue on 8 June 2026 and were signed by:

S Webb - Director

| Grumpy Dwarf Limited (Registered number: 05255459) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Grumpy Dwarf Limited is a private company, limited by shares , registered in England and Wales. 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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 167,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 167,000 |  |

| At 31 December 2024 | 167,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts owed by group undertakings | 412,558 |  | 337,903 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other creditors | 579,961 |  | 505,306 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| Grumpy Dwarf Limited (Registered number: 05255459) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 287 |  |

| Profit for the year | - |

| At 31 December 2025 | 287 |  |