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Registered number: 11816480
GR Locations Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11816480
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,656 15,799
16,656 15,799
CURRENT ASSETS
Cash at bank and in hand 17,953 7,266
17,953 7,266
Creditors: Amounts Falling Due Within One Year (18,177 ) (21,574 )
NET CURRENT ASSETS (LIABILITIES) (224 ) (14,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,432 1,491
Creditors: Amounts Falling Due After More Than One Year (314 ) (1,300 )
NET ASSETS 16,118 191
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 16,018 91
SHAREHOLDERS' FUNDS 16,118 191
Page 1
Page 2
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.
The member has 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.
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.
On behalf of the board
Mr Gareth Roberts
Director
04/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GR Locations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11816480 . The registered office is 63 Tasker Square Llanishen, Cardiff, CF14 5ET.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 29 February 2024 12,701 13,500 13,312 39,513
Additions 599 - 5,316 5,915
As at 28 February 2025 13,300 13,500 18,628 45,428
Depreciation
As at 29 February 2024 6,739 9,076 7,899 23,714
Provided during the period 1,491 885 2,682 5,058
As at 28 February 2025 8,230 9,961 10,581 28,772
Net Book Value
As at 28 February 2025 5,070 3,539 8,047 16,656
As at 29 February 2024 5,962 4,424 5,413 15,799
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4