REGISTERED NUMBER: 05017635 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

GRANGE IT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

83

295

CURRENT ASSETS

52,798

71,798

CREDITORS

Amounts falling due within one year

(20,349

)

(24,169

)

NET CURRENT ASSETS

32,449

47,629

TOTAL ASSETS LESS CURRENT LIABILITIES

32,532

47,924

CAPITAL AND RESERVES

32,532

47,924

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Grange IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05017635

Registered office:

5&6 Manor Court

Manor Garth

Scarborough

North Yorkshire

YO11 3TU

The presentation currency of the financial statements is the Pound Sterling (£).

The level of rounding used in the financial statements is to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr I Patterson

Balance outstanding at start of year

63,094

50,258

Amounts advanced

11,063

42,148

Amounts repaid

(36,512

)

(29,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,645

63,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Mr I Patterson - Director