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Company Registration No. 08939391 (England and Wales)
GRANGE PROPERTIES(HARBORNE) LIMITED Unaudited accounts for the year ended 31 March 2026
GRANGE PROPERTIES(HARBORNE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRANGE PROPERTIES(HARBORNE) LIMITED Company Information for the year ended 31 March 2026
Director
Mrs Olga Mitchous
Company Number
08939391 (England and Wales)
Registered Office
286 Hagley Road Birmingham B68 0NR United Kingdom
Accountants
Harry Mitchous & Co 286 Hagley Road West Oldbury West Midlands B68 0NR
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GRANGE PROPERTIES(HARBORNE) LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,089,255 
2,091,454 
Current assets
Debtors
5
52,790 
31,816 
Cash at bank and in hand
494,068 
96,940 
546,858 
128,756 
Creditors: amounts falling due within one year
6
(78,795)
(59,437)
Net current assets
468,063 
69,319 
Total assets less current liabilities
2,557,318 
2,160,773 
Creditors: amounts falling due after more than one year
7
(1,650,145)
(1,378,621)
Net assets
907,173 
782,152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
907,172 
782,151 
Shareholders' funds
907,173 
782,152 
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 her 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 28 October 2026 and were signed on its behalf by
Mrs Olga Mitchous Director Company Registration No. 08939391
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GRANGE PROPERTIES(HARBORNE) LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GRANGE PROPERTIES(HARBORNE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08939391. The registered office is 286, Hagley Road, Birmingham, B68 0NR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% RB
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
2,007,463 
108,686 
2,116,149 
Additions
6,200 
- 
6,200 
At 31 March 2026
2,013,663 
108,686 
2,122,349 
Depreciation
At 1 April 2025
- 
24,695 
24,695 
Charge for the year
- 
8,399 
8,399 
At 31 March 2026
- 
33,094 
33,094 
Net book value
At 31 March 2026
2,013,663 
75,592 
2,089,255 
At 31 March 2025
2,007,463 
83,991 
2,091,454 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
465 
465 
Other debtors
52,325 
31,351 
52,790 
31,816 
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GRANGE PROPERTIES(HARBORNE) LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
41,326 
41,593 
Other creditors
500 
- 
Loans from directors
35,069 
16,594 
Accruals
1,900 
1,250 
78,795 
59,437 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,599,374 
1,298,826 
Loans from directors
50,771 
79,795 
1,650,145 
1,378,621 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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