16 January 2025 false No description of principal activity Taxfiler 2024.6 16189484business:PrivateLimitedCompanyLtd2025-01-162026-01-31 161894842025-01-15 161894842025-01-162026-01-31 16189484business:AuditExempt-NoAccountantsReport2025-01-162026-01-31 16189484business:FilletedAccounts2025-01-162026-01-31 161894842026-01-31 16189484business:Director12025-01-162026-01-31 16189484business:RegisteredOffice2025-01-162026-01-31 16189484core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16189484core:SharePremiumcore:PreviouslyStatedAmount2026-01-31 16189484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16189484core:PreviouslyStatedAmount2026-01-31 16189484business:SmallEntities2025-01-162026-01-31 16189484countries:EnglandWales2025-01-162026-01-31 16189484core:WithinOneYear2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16189484 (England and Wales)
Grainity Ltd Unaudited accounts for the period from 16 January 2025 to 31 January 2026
Grainity Ltd Unaudited accounts Contents
Page
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Grainity Ltd Company Information for the period from 16 January 2025 to 31 January 2026
Director
Theodoros Vouniotis
Company Number
16189484 (England and Wales)
Registered Office
Office 419 Pill Box 115 Coventry Road London E2 6GG England
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Grainity Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4,243,364 
Cash at bank and in hand
221,970 
4,465,334 
Net current assets
4,465,334 
Net assets
4,465,334 
Capital and reserves
Called up share capital
205 
Share premium
4,484,299 
Profit and loss account
(19,170)
Shareholders' funds
4,465,334 
For the period 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 8 June 2026 and were signed on its behalf by
Theodoros Vouniotis Director Company Registration No. 16189484
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Grainity Ltd Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
Grainity Ltd is a private company, limited by shares, registered in England and Wales, registration number 16189484. The registered office is Office 419, Pill Box, 115 Coventry Road, London, E2 6GG, 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
These financial statements for the period from 16 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,182,461 
Other debtors
60,903 
4,243,364 
5
Average number of employees
During the period the average number of employees was 0.
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