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Company Registration No. 09388682 (England and Wales)
Grafton Land & Property Limited Unaudited accounts for the year ended 31 January 2026
Grafton Land & Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grafton Land & Property Limited Company Information for the year ended 31 January 2026
Directors
Patrick Anthony Edward Cole Jayne Elizabeth Cole
Company Number
09388682 (England and Wales)
Registered Office
ASHDALE HOUSE MARTON CUM GRAFTON YORK YO51 9QJ
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Grafton Land & Property Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,266 
1,583 
Current assets
Cash at bank and in hand
230,005 
272,544 
Creditors: amounts falling due within one year
5
(32,293)
(17,690)
Net current assets
197,712 
254,854 
Net assets
198,978 
256,437 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
198,878 
256,337 
Shareholders' funds
198,978 
256,437 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Patrick Anthony Edward Cole Director Company Registration No. 09388682
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Grafton Land & Property Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Grafton Land & Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09388682. The registered office is ASHDALE HOUSE, MARTON CUM GRAFTON, YORK, YO51 9QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,351 
At 31 January 2026
4,351 
Depreciation
At 1 February 2025
2,768 
Charge for the year
317 
At 31 January 2026
3,085 
Net book value
At 31 January 2026
1,266 
At 31 January 2025
1,583 
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Grafton Land & Property Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(72)
(232)
Trade creditors
510 
550 
Taxes and social security
(1,675)
17,226 
Loans from directors
33,530 
146 
32,293 
17,690 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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