GRANIS CONSULTING LTD

Registered Number
12091717
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	FRANCIS, Stephanie


Registered Address	32 Allington Circle
	Kingsmead
	Milton Keynes
	MK4 4EE


Registered Number	12091717 (England and Wales)

GRANIS CONSULTING LTD

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		-		333
		-		333
Creditors amounts falling due within one year	3	-		(10,339)
Net current assets (liabilities)			-		(10,006)
Total assets less current liabilities			-		(10,006)
Net assets			-		(10,006)
Capital and reserves
Profit and loss account			-		(10,006)
Shareholders' funds			-		(10,006)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:

FRANCIS, Stephanie
Director
Registered Company No. 12091717

GRANIS CONSULTING LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	9,259
Accrued liabilities and deferred income	-	1,080
Total	-	10,339


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.