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Registered number: 03059951

William Grace Holdings Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

William Grace Holdings Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

C A Iley

A G Iley

REGISTERED OFFICE

C/o Stroud Accountancy and Taxation Serv

Edgehill

Oakridge Lynch

Gloucestershire

GL6 7NY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03059951

ACCOUNTANTS

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

William Grace Holdings Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-
Accountants' Report		-

William Grace Holdings Ltd

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Investment Assets		3				-				128,662
CURRENT ASSETS
Debtors		4		-				50,000
Cash at bank and in hand				599,354				559,025
				599,354				609,025
CREDITORS: Amounts falling due within one year		5		6,089				24,629
NET CURRENT ASSETS						593,265				584,396
TOTAL ASSETS LESS CURRENT LIABILITIES						593,265				713,058
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						593,165				712,958
SHAREHOLDERS' FUNDS						593,265				713,058
For the year ending 31/05/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2026 and signed on their behalf by
.............................
C A Iley
Director

William Grace Holdings Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/06/2025		128,662		128,662
Disposals		(128,662)		(128,662)
Amortisation
Net Book Amounts
At 31/05/2025		128,662		128,662
During the year the wholley owned subsidiary company G.B.C. (Speciality Chemicals) Limited, ceased to trade, and has since been dissolved in August 2026.

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				-		50,000
				-		50,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Taxation and social security				4,553		-
Other creditors				1,536		24,629
				6,089		24,629

William Grace Holdings Ltd

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

During the year, the controlling party is the Director, C A Iley, by virtue of her 70% share holding in the ordinary voting share capital.