GRANGE HALL (SCOTLAND) LIMITED

Company Registration Number:
SC211239 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GRANGE HALL (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

GRANGE HALL (SCOTLAND) LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,754,231 1,741,473
Total fixed assets: 1,754,231 1,741,473
Current assets
Debtors:   13,350 3,528
Cash at bank and in hand: 664,444 685,042
Total current assets: 677,794 688,570
Creditors: amounts falling due within one year:   (272,417) (357,967)
Net current assets (liabilities): 405,377 330,603
Total assets less current liabilities: 2,159,608 2,072,076
Provision for liabilities: (7,685) (7,685)
Total net assets (liabilities): 2,151,923 2,064,391
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:41,250,0001,250,000
Profit and loss account: 901,920 814,388
Shareholders funds: 2,151,923 2,064,391

The notes form part of these financial statements

GRANGE HALL (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: Richard Lewis
Status: Director

The notes form part of these financial statements

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 74 63

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 2,148,429
Additions 15,655
At 30 September 2025 2,164,084
Amortisation
At 01 October 2024 406,956
Charge for year 2,897
At 30 September 2025 409,853
Net book value
At 30 September 2025 1,754,231
At 30 September 2024 1,741,473

GRANGE HALL (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Revaluation reserve

2025
£
Balance at 01 October 2024 1,250,000
Surplus or deficit after revaluation 0
Balance at 30 September 2025 1,250,000