All Grand Investments Ltd

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

Registered number: 11164793

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		1,500		-

			1,500		-
CURRENT ASSETS
Debtors	6	276,842		117,729
Cash at bank and in hand		155		100

		276,997		117,829
Creditors: Amounts Falling Due Within One Year	7	(324,111 )		(83,251 )

NET CURRENT ASSETS (LIABILITIES)			(47,114 )		34,578

TOTAL ASSETS LESS CURRENT LIABILITIES			(45,614 )		34,578

Creditors: Amounts Falling Due After More Than One Year	8		-		(35,402 )

NET LIABILITIES			(45,614 )		(824 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(45,714 )		(924 )

SHAREHOLDERS' FUNDS			(45,614)		(824)

Page 1

Page 2

All Grand Investments Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

F Patel

Director

24th August 2026

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

1. General Information

All Grand Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11164793 . The registered office is 51 Jamie Marcus Way, Oadby, Leicester, LE2 4RZ.

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. 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:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	-
Additions	42,209
Disposals	(42,209 )

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	-
Additions	1,500

As at 31 January 2026	1,500

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	1,500

As at 1 February 2025	-

Page 3

Page 4

All Grand Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	55,000	117,729
Amounts owed by group undertakings	221,842	-

	276,842	117,729

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	990	1
Accruals and deferred income	825	900
Directors' loan accounts	322,248	82,350
Amounts owed to group undertakings	48	-

	324,111	83,251

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	-	35,402

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100