Gritstone Project Management Limited
Filleted Accounts
31 March 2025
Registered number
08915359
Gritstone Project Management Limited
Registered number: 08915359
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 7,181 5,416
Current assets 195,618 174,624
Prepayments and accrued income 73 191
195,691 174,815
Creditors: amounts falling due within one year (31,843) (37,635)
Net current assets 163,848 137,180
Total assets less current liabilities 171,029 142,596
Accruals and deferred income (13) (15)
Net assets 171,016 142,581
Capital and reserves 171,016 142,581
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Lily Crescent, Jesmond, Newcastle Upon Tyne, NE2 2SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Hatt
Director
Approved by the board on 18 August 2025
Gritstone Project Management Limited 08915359 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Mr G Hatt No description of principal activity 08915359 2023-04-01 2024-03-31 08915359 core:WithinOneYear 2024-03-31 08915359 2024-04-01 2025-03-31 08915359 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08915359 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08915359 countries:England 2024-04-01 2025-03-31 08915359 bus:Director40 2024-04-01 2025-03-31 08915359 bus:Micro-entities 2024-04-01 2025-03-31 08915359 bus:FilletedAccounts 2024-04-01 2025-03-31 08915359 2025-03-31 08915359 core:WithinOneYear 2025-03-31 08915359 2024-03-31 iso4217:GBP xbrli:pure