Grain Carpentry Solutions Limited

Registered number: 03519534

	2026	2025
	£	£
Fixed assets	1,402	1,920

Current assets	84,684	62,094
Prepayments and accrued income	-	6,080
Creditors: Amounts Falling Due Within One Year	(60,783 )	(39,664 )

NET CURRENT ASSETS	23,901	28,510

TOTAL ASSETS LESS CURRENT LIABILITIES	25,303	30,430

Creditors: Amounts Falling Due After More Than One Year	(30,070 )	(31,976 )
Accruals and deferred income	-	(720 )

NET LIABILITIES	(4,767 )	(2,266 )

CAPITAL AND RESERVES	(4,767 )	(2,266 )

Notes

1. General Information

Grain Carpentry Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03519534 . The registered office is 1 Quadrant Centre, Limes Road, Weybridge, Surrey, KT13 8DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Reynolds	20,523	58,963	20,523	-	58,963
Mr Michelangelo Sacco	20,546	-	20,546	-	-

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Reynolds

Director

21/09/2026