Company No: 11054798 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		43,785		-
Current assets		37,993		55,077
Creditors: amounts falling due within one year		( 9,074)		( 40,969)
Net current assets		28,919		14,108
Total assets less current liabilities		72,704		14,108
Accruals and deferred income		( 780)		( 750)
Net assets		71,924		13,358
Capital and reserves		71,924		13,358

For the financial year ending 29 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Grange Farm Holdings Ltd (registered number: 11054798) were approved and authorised for issue by the Board of Directors on 21 August 2026 and were signed on its behalf by:

J D Hoddell Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11054798). The address of its registered office is Langford Place, Langford, Bristol, BS40 5BT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 30 November 2024 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £28,080 and received repayments of £8,547 leaving a balance due from the directors of £19,533.

At 30 November 2023 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £nil and received repayments of £nil leaving a balance due from the directors of £nil.

The Directors' loan account is repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.