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Registered Number: 08827108
England and Wales

 

 

 

GRID SET CONSTRUCTION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GRID SET CONSTRUCTION LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 114,334    122,493 
114,334    122,493 
Current assets      
Cash at bank and in hand 5,960    14,400 
Creditors: amount falling due within one year (304,995)   (52,110)
Net current assets (299,035)   (37,710)
 
Total assets less current liabilities (184,701)   84,783 
Creditors: amount falling due after more than one year (12,123)   (22,633)
Net assets (196,824)   62,150 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (196,826)   62,148 
Shareholders' funds (196,824)   62,150 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:


-------------------------------
Yasir Raheem
Director
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General Information
GRID SET CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08827108, registration address 1st & 2nd Floor, 32-38 Stafford Street, Hanley, Stoke-On-Trent, Staffordshire, ST1 1JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 17 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 77,167    62,059    2,017    141,243 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 77,167    62,059    2,017    141,243 
Depreciation
At 01 January 2024 -    16,733    2,017    18,750 
Charge for year -    8,159    -    8,159 
On disposals -    -    -    - 
At 31 December 2024 -    24,892    2,017    26,909 
Net book values
Closing balance as at 31 December 2024 77,167    37,167    -    114,334 
Opening balance as at 01 January 2024 77,167    45,326    -    122,493 


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