Grange Controls Limited 02236662 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of a manufacturing company Digita Accounts Production Advanced 6.30.9574.0 true 02236662 2025-04-01 2026-03-31 02236662 2026-03-31 02236662 bus:Director4 1 2026-03-31 02236662 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02236662 bus:Micro-entities 2025-04-01 2026-03-31 02236662 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02236662 bus:FilletedAccounts 2025-04-01 2026-03-31 02236662 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02236662 bus:RegisteredOffice 2025-04-01 2026-03-31 02236662 bus:Director4 2025-04-01 2026-03-31 02236662 bus:Director4 1 2025-04-01 2026-03-31 02236662 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02236662 bus:Agent1 2025-04-01 2026-03-31 02236662 countries:EnglandWales 2025-04-01 2026-03-31 02236662 bus:Director4 1 2025-03-31 02236662 2024-04-01 2025-03-31 02236662 2025-03-31 02236662 bus:Director3 1 2025-03-31 02236662 bus:Director4 1 2025-03-31 02236662 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02236662 bus:Director3 1 2024-04-01 2025-03-31 02236662 bus:Director4 1 2024-04-01 2025-03-31 02236662 bus:Director3 1 2024-03-31 02236662 bus:Director4 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02236662

Grange Controls Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Grange Controls Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Grange Controls Limited

Company Information

Director

Mr P.A. Sprigings

Registered office

Burton Sweet
Cornerstone House
Midland Way
Thornbury
BS35 2BS

Accountants

Burton Sweet
Chartered Certified AccountantsCornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Grange Controls Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grange Controls Limited for the year ended 31 March 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Grange Controls Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Grange Controls Limited and state those matters that we have agreed to state to the Board of Directors of Grange Controls Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grange Controls Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Grange Controls Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grange Controls Limited. You consider that Grange Controls Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Grange Controls Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

2 July 2026

 

Grange Controls Limited

(Registration number: 02236662)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

13,711

20,409

Current assets

112,373

79,307

Prepayments and accrued income

6,640

6,640

Creditors: Amounts falling due within one year

(81,974)

(85,621)

Net current assets

37,039

326

 

50,750

20,735

Capital and reserves

50,750

20,735

 

Grange Controls Limited

(Registration number: 02236662)
Balance Sheet as at 31 March 2026

1

General information

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

The address of its registered office is:
Burton Sweet
Cornerstone House
Midland Way
Thornbury
BS35 2BS

These financial statements were authorised for issue by the director on 2 July 2026.

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 the director) during the year, was 1 (2025 - 4).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

At 31 March 2026
£

Loan

(45,539)

(45,539)

 

Grange Controls Limited

(Registration number: 02236662)
Balance Sheet as at 31 March 2026

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Loan

(40,539)

45,539

(5,000)

-

Loan

-

-

(45,539)

(45,539)

 

Grange Controls Limited

(Registration number: 02236662)
Balance Sheet as at 31 March 2026

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

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 July 2026
 

.........................................
Mr P.A. Sprigings
Director