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Company Registration No. 09973244 (England and Wales)
Grammar Productions Limited Unaudited accounts for the year ended 31 January 2026
Grammar Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grammar Productions Limited Company Information for the year ended 31 January 2026
Director
A Bescoby
Secretary
M Jones
Company Number
09973244 (England and Wales)
Registered Office
Unit 1J Woodstock Studios 36 Woodstock Grove London W12 8LE
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Grammar Productions Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,352
9,026
Current assets
Debtors
5
46,917
11,089
Cash at bank and in hand
21,012
84,977
67,929
96,066
Creditors: amounts falling due within one year
6
(15,975)
(77,783)
Net current assets
51,954
18,283
Total assets less current liabilities
59,306
27,309
Creditors: amounts falling due after more than one year
7
(20,369)
(25,923)
Net assets
38,937
1,386
Capital and reserves
Called up share capital
10
10
Profit and loss account
38,927
1,376
Shareholders' funds
38,937
1,386
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
A Bescoby Director Company Registration No. 09973244
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Grammar Productions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Grammar Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 09973244. The registered office is Unit 1J Woodstock Studios, 36 Woodstock Grove, London, W12 8LE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.3% reducing balance method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
7,729
17,390
897
26,016
Additions
-
369
-
369
At 31 January 2026
7,729
17,759
897
26,385
Depreciation
At 1 February 2025
1,546
15,145
299
16,990
Charge for the year
873
871
299
2,043
At 31 January 2026
2,419
16,016
598
19,033
Net book value
At 31 January 2026
5,310
1,743
299
7,352
At 31 January 2025
6,183
2,245
598
9,026
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Grammar Productions Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,974
252
Trade debtors
7,066
10,800
Accrued income and prepayments
4,253
-
Other debtors
33,624
37
46,917
11,089
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,555
5,556
Trade creditors
242
-
Taxes and social security
195
5,605
Other creditors
7,216
2,163
Loans from directors
367
209
Accruals
2,400
19,900
Deferred income
-
44,350
15,975
77,783
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
20,369
25,923
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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