Company Registration No. 14567412 (England and Wales)
Grumpy Old Veteran Ltd
Unaudited accounts
for the year ended 31 January 2026
Grumpy Old Veteran Ltd
Unaudited accounts
Contents
Grumpy Old Veteran Ltd
Company Information
for the year ended 31 January 2026
Company Number
14567412 (England and Wales)
Registered Office
1a Penrhyn Isaf Road
Penrhyn Bay
Llandudno
Gwynedd
LL30 3LT
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Grumpy Old Veteran Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
2,833
269
Creditors: amounts falling due within one year
(14,405)
(4,459)
Net current liabilities
(11,572)
(4,190)
Net assets/(liabilities)
233
(4,190)
Called up share capital
2
2
Profit and loss account
231
(4,192)
Shareholders' funds
233
(4,190)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 29 October 2026 and were signed on its behalf by
James Allott
Director
Company Registration No. 14567412
Grumpy Old Veteran Ltd
Notes to the Accounts
for the year ended 31 January 2026
Grumpy Old Veteran Ltd is a private company, limited by shares, registered in England and Wales, registration number 14567412. The registered office is 1a Penrhyn Isaf Road, Penrhyn Bay, Llandudno, Gwynedd, LL30 3LT, Wales.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
13,000
2,740
15,740
At 31 January 2026
13,000
2,740
15,740
Charge for the year
3,250
685
3,935
At 31 January 2026
3,250
685
3,935
At 31 January 2026
9,750
2,055
11,805
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,355
-
Loans from directors
5,035
3,809
Grumpy Old Veteran Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).