Acorah Software Products - Accounts Production 19.3.600 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 00375155 Mr D L White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00375155 2024-09-30 00375155 2025-09-30 00375155 2024-10-01 2025-09-30 00375155 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 00375155 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 00375155 frs-core:ShareCapital 2025-09-30 00375155 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 00375155 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00375155 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 00375155 frs-bus:SmallEntities 2024-10-01 2025-09-30 00375155 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 00375155 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00375155 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 00375155 frs-bus:Director1 2024-10-01 2025-09-30 00375155 frs-countries:EnglandWales 2024-10-01 2025-09-30 00375155 2023-09-30 00375155 2024-09-30 00375155 frs-core:ShareCapital 2024-09-30 00375155 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 00375155
Granville Estates (Brierfield) Limited
Dormant Financial Statements
For The Year Ended 30 September 2025
Dymond Ashworth
Chartered Certified Accountants
First Floor 98-100
Gisburn Road
Barrowford
Lancashire
BB9 6EW
Granville Estates (Brierfield) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Granville Estates (Brierfield) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00375155

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 160 |  | 160
|  |  | 160 |  | 160
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 160 |  | 160
NET ASSETS |  |  | 160 |  | 160
CAPITAL AND RESERVES
Called up share capital | 4 |  | 250 |  | 250
Profit and Loss Account |  |  | (90 ) |  | (90 )
SHAREHOLDERS' FUNDS |  |  | 160 |  | 160

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D L White Director
24/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Granville Estates (Brierfield) Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Granville Estates (Brierfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00375155 . The registered office is 18 Woodville Road, Brierfield, Nelson, Lancashire, BB9 5RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 160
As at 30 September 2025 | 160
Net Book Value
As at 30 September 2025 | 160
As at 1 October 2024 | 160

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 250 |  | 250

Page 2