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 2025

THE GRIMSTON SADDLERY CO. LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025		2024
	£	£	£
Fixed assets		29,878	31,535
		---------	---------

Current assets	42,552		48,972
Prepayments and accrued income	160		–
	---------		---------
		42,712	48,972

Creditors: amounts falling due within one year	32,251	29,570
	---------	---------
Net Current Assets	10,461	19,402
	---------	---------
Total Assets Less Current Liabilities	40,339	50,937

Accruals and deferred income	1,375	1,375
	---------	---------
	38,964	49,562
	---------	---------

Capital and reserves	38,964	49,562
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 28 February 2025 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 28 September 2025 , 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.