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Company Registration No. 15892883 (England and Wales)
Gritt Building Projects Ltd Unaudited accounts for the period from 12 August 2025 to 31 August 2025
Gritt Building Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gritt Building Projects Ltd Company Information for the period from 12 August 2025 to 31 August 2025
Director
Bozhidar MINEV
Company Number
15892883 (England and Wales)
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Gritt Building Projects Ltd Statement of financial position as at 31 August 2025
31/08/2025
11/08/2025
Notes
£
£
Current assets
Debtors
4
11,115
11,115
Cash at bank and in hand
4,986
4,986
16,101
16,101
Creditors: amounts falling due within one year
5
(13,412)
(13,412)
Net current assets
2,689
2,689
Net assets
2,689
2,689
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,589
2,589
Shareholders' funds
2,689
2,689
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Bozhidar MINEV Director Company Registration No. 15892883
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Gritt Building Projects Ltd Notes to the Accounts for the period from 12 August 2025 to 31 August 2025
1
Statutory information
Gritt Building Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15892883.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/08/2025
11/08/2025
£
£
Amounts falling due within one year
Trade debtors
150
150
Other debtors
10,965
10,965
11,115
11,115
5
Creditors: amounts falling due within one year
31/08/2025
11/08/2025
£
£
Taxes and social security
2,689
2,689
Other creditors
723
723
Loans from directors
10,000
10,000
13,412
13,412
6
Average number of employees
During the period the average number of employees was 0 (11/08/2025: 0).
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