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Company Registration No. 15325478 (England and Wales)
TA Grady Limited Unaudited accounts for the year ended 31 December 2025
TA Grady Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TA Grady Limited Company Information for the year ended 31 December 2025
Directors
Mrs Anne Veronica Grady Mr Terence Grady
Company Number
15325478 (England and Wales)
Registered Office
Corner Cottage 35 Church Street Coltishall Norwich NR12 7DW England
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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TA Grady Limited Accountants' report
Accountants' report to the board of directors of TA Grady Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TA Grady Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TA Grady Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of TA Grady Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TA Grady Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TA Grady Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TA Grady Limited. You consider that TA Grady Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TA Grady Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 14 August 2026
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TA Grady Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,444 
- 
Current assets
Debtors
5
38,940 
22,822 
Cash at bank and in hand
34,420 
11,639 
73,360 
34,461 
Creditors: amounts falling due within one year
6
(16,079)
(14,114)
Net current assets
57,281 
20,347 
Net assets
73,725 
20,347 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
73,715 
20,337 
Shareholders' funds
73,725 
20,347 
For the year ending 31 December 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 16 August 2026 and were signed on its behalf by
Mrs Anne Veronica Grady Director Company Registration No. 15325478
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TA Grady Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TA Grady Limited is a private company, limited by shares, registered in England and Wales, registration number 15325478. The registered office is Corner Cottage 35 Church Street, Coltishall, Norwich, NR12 7DW, 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
Motor vehicles
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
- 
- 
- 
Additions
1,200 
16,000 
541 
17,741 
At 31 December 2025
1,200 
16,000 
541 
17,741 
Depreciation
Charge for the year
50 
1,067 
180 
1,297 
At 31 December 2025
50 
1,067 
180 
1,297 
Net book value
At 31 December 2025
1,150 
14,933 
361 
16,444 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,940 
22,822 
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TA Grady Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,846 
5,346 
Trade creditors
750 
1,560 
Taxes and social security
8,750 
4,803 
Other creditors
580 
- 
Loans from directors
1,153 
2,405 
16,079 
14,114 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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