GRIDLINE CONSTRUCTION LIMITED

Company Registration Number:
09314975 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GRIDLINE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GRIDLINE CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Grzegorz Koczan
Registered office: 32
Church Road
Erith
England
DA8 1PG
Company Registration Number: 09314975 (England and Wales)

GRIDLINE CONSTRUCTION LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Grzegorz Koczan

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: Grzegorz Koczan
Status: Director

GRIDLINE CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,351 2,681
Debtors: 4 29,868 33,868
Cash at bank and in hand: 1,062 956
Total current assets: 33,281 37,505
Creditors: amounts falling due within one year: 5 ( 22,441 ) ( 25,867 )
Net current assets (liabilities): 10,840 11,638
Total assets less current liabilities: 10,840 11,638
Total net assets (liabilities): 10,840 11,638

The notes form part of these financial statements

GRIDLINE CONSTRUCTION LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 10,790 11,588
Shareholders funds: 10,840 11,638

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: Grzegorz Koczan
Status: Director

The notes form part of these financial statements

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represent amounts receivable for services net of VAT

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Trade debtors 29,868 33,868
Total 29,868 33,868

GRIDLINE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 19,575 17,322
Taxation and social security 466 8,545
Other creditors 2,400
Total 22,441 25,867