REGISTERED NUMBER: 12991494 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Grisman Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Clements

SECRETARY:

R Clements

REGISTERED OFFICE:

17 Hall End Lane

Pattingham

Wolverhampton

Staffordshire

WV6 7BL

REGISTERED NUMBER:

12991494 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,576

459

CURRENT ASSETS

Cash at bank and in hand

21,263

24,564

CREDITORS

Amounts falling due within one year

5

10,860

5,538

NET CURRENT ASSETS

10,403

19,026

TOTAL ASSETS LESS CURRENT LIABILITIES

11,979

19,485

PROVISIONS FOR LIABILITIES

300

87

NET ASSETS

11,679

19,398

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

11,669

19,388

11,679

19,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

R Clements - Director

1.	STATUTORY INFORMATION

Grisman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

6,743

Additions

2,332

At 30 November 2025

9,075

DEPRECIATION

At 1 December 2024

6,284

Charge for year

1,215

At 30 November 2025

7,499

NET BOOK VALUE

At 30 November 2025

1,576

At 30 November 2024

459

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Taxation and social security

47

47

Other creditors

10,813

5,491

10,860

5,538