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Company Registration No. 12256902 (England and Wales)
GRAIN JOINERY LTD Unaudited accounts for the year ended 31 October 2025
GRAIN JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAIN JOINERY LTD Company Information for the year ended 31 October 2025
Directors
Gary Gaskell Alan Wissink
Company Number
12256902 (England and Wales)
Registered Office
C/O AMBIENT ACCOUNTING LTD SUITE 6 ELLES 1 PENNINGTON STREET WORSLEY MANCHESTER M28 3LR ENGLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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GRAIN JOINERY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
344
1,059
Current assets
Inventories
300
300
Debtors
5
14,122
(3,500)
Cash at bank and in hand
1,744
5,087
16,166
1,887
Creditors: amounts falling due within one year
6
(9,060)
(455)
Net current assets
7,106
1,432
Total assets less current liabilities
7,450
2,491
Creditors: amounts falling due after more than one year
7
(7,947)
(10,578)
Provisions for liabilities
Deferred tax
(877)
(877)
Net liabilities
(1,374)
(8,964)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,474)
(9,064)
Shareholders' funds
(1,374)
(8,964)
For the year ending 31 October 2025 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 20 March 2026 and were signed on its behalf by
Alan Wissink Director Company Registration No. 12256902
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GRAIN JOINERY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GRAIN JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12256902. The registered office is C/O AMBIENT ACCOUNTING LTD SUITE 6 ELLES, 1 PENNINGTON STREET, WORSLEY, MANCHESTER, M28 3LR, ENGLAND.
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.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
9,018
951
9,969
At 31 October 2025
9,018
951
9,969
Depreciation
At 1 November 2024
8,011
899
8,910
Charge for the year
667
48
715
At 31 October 2025
8,678
947
9,625
Net book value
At 31 October 2025
340
4
344
At 31 October 2024
1,007
52
1,059
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GRAIN JOINERY LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,611
(3,500)
Other debtors
8,511
-
14,122
(3,500)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
3,000
VAT
3,832
5,632
Trade creditors
(183)
(183)
Taxes and social security
8,631
4,598
Loans from directors
(10,415)
(15,592)
Accruals
5,195
3,000
9,060
455
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,947
10,578
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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