Company Registration No. 11156340 (England and Wales)
END GRAIN LTD
Unaudited accounts
for the year ended 31 January 2026
END GRAIN LTD
Unaudited accounts
Contents
END GRAIN LTD
Company Information
for the year ended 31 January 2026
Director
Bartosz Wilczynski
Company Number
11156340 (England and Wales)
Registered Office
Unit 20 Tavis House Business Centre
Pegasus Way
Haddenham
HP17 8ZD
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
END GRAIN LTD
Statement of financial position
as at 31 January 2026
Tangible assets
101,117
47,716
Cash at bank and in hand
66,887
90,571
Creditors: amounts falling due within one year
(255,192)
(160,046)
Net current assets
355,647
445,088
Net assets
456,764
492,804
Called up share capital
100
100
Profit and loss account
456,664
492,704
Shareholders' funds
456,764
492,804
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Bartosz Wilczynski
Director
Company Registration No. 11156340
END GRAIN LTD
Notes to the Accounts
for the year ended 31 January 2026
END GRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11156340. The registered office is Unit 20 Tavis House Business Centre, Pegasus Way, Haddenham, HP17 8ZD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
104,552
9,369
113,921
Additions
107,186
-
107,186
At 31 January 2026
211,738
9,369
221,107
At 1 February 2025
59,288
6,917
66,205
Charge for the year
52,934
851
53,785
At 31 January 2026
112,222
7,768
119,990
At 31 January 2026
99,516
1,601
101,117
At 31 January 2025
45,264
2,452
47,716
END GRAIN LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
69,168
85,779
Other debtors
474,784
428,784
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
21,000
-
Taxes and social security
31,616
35,626
Other creditors
37,985
14,863
Loans from directors
125,675
83,731
7
Average number of employees
During the year the average number of employees was 16 (2025: 4).