Company registration number 02662881 (England and Wales)
GRIMWADE CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GRIMWADE CONTRACTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
57,855
32,778
Current assets
55,132
67,382
Prepayments and accrued income
3,657
3,659
Creditors: amounts falling due within one year
(28,434)
(36,492)
Net current assets
30,355
34,549
Total assets less current liabilities
88,210
67,327
Creditors: amounts falling due after more than one year
(20,721)
(2,245)
Accruals and deferred income
(1,250)
(1,250)
Net assets
66,239
63,832
Capital and reserves
66,239
63,832
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Grimwade Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Home Farm, Luton Hoo Estate, Bedfordshire, LU1 3TD.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GRIMWADE CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Mr R C Grimwade
Director
Company registration number 02662881 (England and Wales)
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