The Grimston Saddlery Co. Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00625774

THE GRIMSTON SADDLERY CO. LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 February 2026

THE GRIMSTON SADDLERY CO. LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026

	2026		2025
	£	£	£
Fixed assets		28,221	29,878
		---------	---------

Current assets	35,088		42,552
Prepayments and accrued income	77		160
	---------		---------
		35,165	42,712

Creditors: amounts falling due within one year	29,706	32,251
	---------	---------
Net Current Assets	5,459	10,461
	---------	---------
Total Assets Less Current Liabilities	33,680	40,339

Accruals and deferred income	1,500	1,375
	---------	---------
	32,180	38,964
	---------	---------

Capital and reserves	32,180	38,964
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

P J Hutchinson
Director

Company registration number: 00625774

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Lane, Grimston, Melton Mowbray, Leicestershire, LE14 3BY.