Company Registration No. 14198920 (England and Wales)
Grand Apartments Ltd
Unaudited accounts
for the year ended 30 June 2026
Grand Apartments Ltd
Unaudited accounts
Contents
Grand Apartments Ltd
Company Information
for the year ended 30 June 2026
Directors
ASIF RAFIQ
LUIGI FORMICOLA
Company Number
14198920 (England and Wales)
Registered Office
C/O Accounts and Finance Consultants Ltd
1000 Great West Road
Brentford
London
TW8 9DW
United Kingdom
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
Grand Apartments Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
55,799
11,791
Creditors: amounts falling due within one year
(30,449)
(39,757)
Net current assets
126,904
22,958
Total assets less current liabilities
126,904
22,958
Creditors: amounts falling due after more than one year
-
11,547
Called up share capital
2
2
Profit and loss account
126,902
34,503
Shareholders' funds
126,904
34,505
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
LUIGI FORMICOLA
Director
Company Registration No. 14198920
Grand Apartments Ltd
Notes to the Accounts
for the year ended 30 June 2026
Grand Apartments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198920. The registered office is C/O Accounts and Finance Consultants Ltd, 1000 Great West Road, Brentford, London, TW8 9DW, United Kingdom.
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.
Amounts falling due within one year
Accrued income and prepayments
55,000
30,000
Other debtors
46,554
20,924
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,659
27,659
Taxes and social security
22,609
(22,040)
Other creditors
(2,243)
(1,493)
Loans from directors
7,424
35,631
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
(11,547)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).