REGISTERED NUMBER: 08818205 (England and Wales)

Grigg Brothers Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Statement of Financial Position

1

FIXED ASSETS

108,085

120,931

CURRENT ASSETS

110,133

110,462

CREDITORS

Amounts falling due within one year

(42,045

)

(63,046

)

NET CURRENT ASSETS

68,088

47,416

TOTAL ASSETS LESS CURRENT LIABILITIES

176,173

168,347

CREDITORS

Amounts falling due after more than one year

(24,241

)

(30,208

)

NET ASSETS

151,932

138,139

CAPITAL AND RESERVES

151,932

138,139

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Grigg Brothers Ltd 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:

08818205

Registered office:

Unit 2 Dunheved Court

Pennygillam Way

Pennygillam Industrial Estate

Launceston

Cornwall

PL15 7ED

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

N Grigg

Balance outstanding at start of year

58,878

(3,304

)

Amounts advanced

49,574

75,622

Amounts repaid

(60,512

)

(13,440

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,940

58,878

C R Grigg

Balance outstanding at start of year

(29,800

)

5,763

Amounts advanced

72,143

15,566

Amounts repaid

(37,150

)

(51,129

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,193

(29,800

)

4.	OTHER FINANCIAL COMMITMENTS

Total amount of commitments, guarantees and contingencies is £267,500 (2024: £277,500).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by:

N Grigg - Director

C R Grigg - Director