Granddad Rob Designs Ltd

Registered number: 08294586

	2025	2024
	£	£
Fixed assets	194	330

Current assets	26,509	16,731
Creditors: Amounts Falling Due Within One Year	(11,140 )	(8,998 )

NET CURRENT ASSETS	15,369	7,733

TOTAL ASSETS LESS CURRENT LIABILITIES	15,563	8,063

Creditors: Amounts Falling Due After More Than One Year	(14,971 )	(18,165 )

NET ASSETS/(LIABILITIES)	592	(10,102 )

CAPITAL AND RESERVES	592	(10,102 )

Notes

1. General Information

Granddad Rob Designs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08294586 . The registered office is Goreside Farm, Great Chart, Ashford, Kent, TN26 1JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr R J Pellett	3,633	19,344	12,039	-	10,938

The amount is unsecured, interest is charged a the offical rate of interest, and there is no fixed repayment date.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Pellett

Director

20 May 2026