GRANDVIEW PUBLISHING LTD

Company Registration Number:
15575241 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

GRANDVIEW PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GRANDVIEW PUBLISHING LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 1,998,691 723,508
Cost of sales: ( 999,487 ) ( 283,181 )
Gross profit(or loss): 999,204 440,327
Distribution costs: ( 495,510 ) ( 133,198 )
Administrative expenses: ( 401,126 ) ( 227,977 )
Other operating income: 100,053 32,433
Operating profit(or loss): 202,621 111,585
Interest receivable and similar income: 5,064 1,261
Interest payable and similar charges: ( 50,254 ) ( 3,861 )
Profit(or loss) before tax: 157,431 108,985
Tax: ( 5,752 ) ( 4,785 )
Profit(or loss) for the financial year: 151,679 104,200

GRANDVIEW PUBLISHING LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 51,172 49,880
Tangible assets: 4 505,579 386,519
Total fixed assets: 556,751 436,399
Current assets
Stocks: 5 747,237 234,176
Debtors: 6 1,099,381 185,889
Cash at bank and in hand: 251,396 211,137
Total current assets: 2,098,014 631,202
Prepayments and accrued income: 100,053 32,432
Creditors: amounts falling due within one year: 7 ( 202,226 ) ( 313,967 )
Net current assets (liabilities): 1,995,841 349,667
Total assets less current liabilities: 2,552,592 786,066
Creditors: amounts falling due after more than one year: 8 ( 402,032 ) ( 185,619 )
Total net assets (liabilities): 2,150,560 600,447
Capital and reserves
Called up share capital: 1,998,881 496,247
Share premium account: 151,679 104,200
Total Shareholders' funds: 2,150,560 600,447

The notes form part of these financial statements

GRANDVIEW PUBLISHING LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Samir Adoum
Status: Director

The notes form part of these financial statements

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 42 34

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 44,691 20,763 65,454
Additions 2,429 4,440 6,869
Disposals
Revaluations
Transfers
At 31 March 2026 47,120 25,203 72,323
Amortisation
At 1 April 2025 11,736 3,838 15,574
Charge for year 4,692 885 5,577
On disposals
Other adjustments
At 31 March 2026 16,428 4,723 21,151
Net book value
At 31 March 2026 30,692 20,480 51,172
At 31 March 2025 32,955 16,925 49,880

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 86,275 159,963 48,234 80,461 104,559 479,492
Additions 26,318 50,530 14,523 23,309 30,087 144,767
Disposals
Revaluations
Transfers
At 31 March 2026 112,593 210,493 62,757 103,770 134,646 624,259
Depreciation
At 1 April 2025 14,151 48,762 7,340 11,235 11,485 92,973
Charge for year 4,101 16,277 1,927 1,985 1,417 25,707
On disposals
Other adjustments
At 31 March 2026 18,252 65,039 9,267 13,220 12,902 118,680
Net book value
At 31 March 2026 94,341 145,454 53,490 90,550 121,744 505,579
At 31 March 2025 72,124 111,201 40,894 69,226 93,074 386,519

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Stocks

2026 2025
£ £
Stocks 217,903 210,431
Payments on account 529,334 23,745
Total 747,237 234,176

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Debtors

2026 2025
£ £
Trade debtors 387,009 167,133
Prepayments and accrued income 65,018 6,971
Other debtors 647,354 11,785
Total 1,099,381 185,889

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 24,585 14,474
Amounts due under finance leases and hire purchase contracts 37,487 30,612
Trade creditors 98,997 202,132
Taxation and social security 9,225 5,180
Accruals and deferred income 29,677 23,610
Other creditors 2,255 37,959
Total 202,226 313,967

GRANDVIEW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 198,130 67,027
Amounts due under finance leases and hire purchase contracts 82,998 25,226
Other creditors 120,904 93,366
Total 402,032 185,619