Grangelands Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11757239

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	16,997		16,532
Cash at bank and in hand		52		1

		17,049		16,533
Creditors: Amounts Falling Due Within One Year	5	(29,730 )		(25,074 )

NET CURRENT ASSETS (LIABILITIES)			(12,681 )		(8,541 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,681 )		(8,541 )

Creditors: Amounts Falling Due After More Than One Year	6		(8,119 )		(18,054 )

NET LIABILITIES			(20,800 )		(26,595 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(20,900 )		(26,695 )

SHAREHOLDERS' FUNDS			(20,800)		(26,595)

Page 1

Page 2

Grangelands Holdings Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Karen Kershaw

Director

27/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Grangelands Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11757239 . The registered office is Colony Flint Glass Works, 64 Jersey Street, Manchester, England, M4 6JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has net liabilities and relies on the support of a connected company. The director has confirmed this support will continue for at least twelve months from approval of these financial statements, and therefore considers the going concern basis appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	16,997	16,532

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	10,124	10,124
Other creditors	19,606	14,950

	29,730	25,074

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	8,119	18,054

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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Grangelands Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Karen Kershaw	12,401	465	-	-	12,866

The above loan is unsecured and repayable on demand.