Price & Grundy Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16168797

Price & Grundy Holdings Limited

Filleted Unaudited Financial Statements

31 May 2026

Price & Grundy Holdings Limited

Financial Statements

Year ended 31 May 2026

Contents	Pages

Balance sheet	1

Notes to the financial statements	2 to 3

Price & Grundy Holdings Limited

Balance Sheet

31 May 2026

	2026	2025
Note	£	£

Fixed assets

Investments	4	3,026,469	3,026,469

Current assets

Cash at bank and in hand	120	120

Creditors: amounts falling due within one year	5	485,073	485,074
		---------	---------
Net current liabilities		484,953	484,954
		------------	------------
Total assets less current liabilities		2,541,516	2,541,515

Creditors: amounts falling due after more than one year	6	366,667	733,333
		------------	------------
Net assets		2,174,849	1,808,182
		------------	------------

Capital and reserves

Called up share capital	120	120
Profit and loss account	2,174,729	1,808,062
	------------	------------
Shareholders funds	2,174,849	1,808,182
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

Mr A J Price	Ms J A Grundy-Blackburn
Director	Director

Company registration number: 16168797

Price & Grundy Holdings Limited

Notes to the Financial Statements

Year ended 31 May 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 502 Centre 500, Wolstanton, Newcastle, ST5 OUU.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. The basic financial instruments of the company are as follows: Cash at bank and in hand This comprises cash in hand. Creditors Creditors are not interest bearing and are stated at their nominal value.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 June 2025 and 31 May 2026	3,026,469
	------------
Impairment
At 1 June 2025 and 31 May 2026	–
	------------

Carrying amount
At 31 May 2026	3,026,469
	------------
At 31 May 2025	3,026,469
	------------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	118,406	118,407
Other creditors	366,667	366,667
	---------	---------
	485,073	485,074
	---------	---------

6. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Other creditors	366,667	733,333
	---------	---------

7. Employee numbers

The average number of persons employed by the company during the year amounted to nil 2025 - nil).