Company Registration No. 13926541 (England and Wales)
Joe Grimley Developments Ltd
Unaudited accounts
for the year ended 31 March 2026
Joe Grimley Developments Ltd
Unaudited accounts
Contents
Joe Grimley Developments Ltd
Company Information
for the year ended 31 March 2026
Directors
Joseph Robert Grimley
Mrs Symone Alexandria Grimley-Barnes
Company Number
13926541 (England and Wales)
Registered Office
12 CHANTRY AVENUE
BIDEFORD
EX39 2QW
ENGLAND
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
Joe Grimley Developments Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,540
10,790
Creditors: amounts falling due within one year
(28,373)
(29,245)
Net current liabilities
(26,548)
(25,670)
Total assets less current liabilities
(25,871)
(25,341)
Creditors: amounts falling due after more than one year
17,419
12,229
Net liabilities
(8,452)
(13,112)
Profit and loss account
(8,450)
(13,110)
Shareholders' funds
(8,452)
(13,112)
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 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 12 October 2026 and were signed on its behalf by
Joseph Robert Grimley
Director
Company Registration No. 13926541
Joe Grimley Developments Ltd
Notes to the Accounts
for the year ended 31 March 2026
Joe Grimley Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926541. The registered office is 12 CHANTRY AVENUE, BIDEFORD, EX39 2QW, 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.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
(6,715)
(7,215)
Joe Grimley Developments Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,766
13,038
Taxes and social security
7,239
579
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
7,513
Loans from directors
(17,419)
(19,742)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).