Company Registration No. 09498697 (England and Wales)
Grantley James Associates Ltd
Unaudited accounts
for the year ended 31 March 2026
Grantley James Associates Ltd
Unaudited accounts
Contents
Grantley James Associates Ltd
Company Information
for the year ended 31 March 2026
Company Number
09498697 (England and Wales)
Registered Office
Suite 2, Riverside Court
Castle Street
Barnstaple
EX31 1DR
England
Grantley James Associates Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,434
6,437
Creditors: amounts falling due within one year
(29,461)
(28,804)
Net current liabilities
(26,027)
(22,367)
Total assets less current liabilities
(26,027)
(22,367)
Creditors: amounts falling due after more than one year
(2,555)
(3,101)
Net liabilities
(28,582)
(25,468)
Called up share capital
1
1
Profit and loss account
(28,583)
(25,469)
Shareholders' funds
(28,582)
(25,468)
For the year ending 31 March 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 30 April 2026 and were signed on its behalf by
D J Collins
Director
Company Registration No. 09498697
Grantley James Associates Ltd
Notes to the Accounts
for the year ended 31 March 2026
Grantley James Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09498697. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, EX31 1DR, England.
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.
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net current liabilities, included within other creditors are amounts due to the director. Having reviewed the financial position for the next twelve months the director believes that preparation of the accounts on a going concern basis remains appropriate.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,642
8,200
Loans from directors
17,934
17,694
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).