Grunta Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01040794

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,336,101		1,282,093

			1,336,101		1,282,093
CURRENT ASSETS
Stocks	5	591,832		483,457
Debtors	6	510,211		506,430
Cash at bank and in hand		96,968		215,117

		1,199,011		1,205,004
Creditors: Amounts Falling Due Within One Year	7	(374,465 )		(342,628 )

NET CURRENT ASSETS (LIABILITIES)			824,546		862,376

TOTAL ASSETS LESS CURRENT LIABILITIES			2,160,647		2,144,469

NET ASSETS			2,160,647		2,144,469

CAPITAL AND RESERVES
Called up share capital	8		3,000		3,000
Profit and Loss Account			2,157,647		2,141,469

SHAREHOLDERS' FUNDS			2,160,647		2,144,469

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Grunta Limited

Balance Sheet (continued)

As At 31 December 2025

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.

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 Edward Harvey Johnson

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Grunta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01040794 . The registered office is Deighton Way Hagg Lane, Raskelf, York, North Yorkshire, YO6 3LL.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods including cattle and hay and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line on buildings
Plant & Machinery	33.33% reducing balance

2.4. Stocks and Work in Progress

Stocks comprising of livestock and animal feedstuffs are valued at the lower of cost and net realisable value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2025	1,271,999	349,670	1,621,669
Additions	-	102,755	102,755

As at 31 December 2025	1,271,999	452,425	1,724,424

Depreciation
As at 1 January 2025	13,686	325,890	339,576
Provided during the period	6,569	42,178	48,747

As at 31 December 2025	20,255	368,068	388,323

Net Book Value
As at 31 December 2025	1,251,744	84,357	1,336,101

As at 1 January 2025	1,258,313	23,780	1,282,093

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Grunta Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Stocks

	2025	2024
	£	£
Stock	591,832	483,457

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,099	4,318
Due after more than one year
Amounts owed by group undertakings	502,112	502,112

	510,211	506,430

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	374,221	342,628
Taxation and social security	244	-

	374,465	342,628

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3,000	3,000

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