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Registered number: 15657519
Grrr Ltd
Financial Statements
For the Period 18 April 2024 to 5 April 2025
Pennington Williams Limited
Chartered Certified Accountants
STANHOPE HOUSE
MARK RAKE
BROMBOROUGH
WIRRAL
CH62 2DN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15657519
5 April 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 123,600
123,600
CURRENT ASSETS
Debtors 5 1,245
Cash at bank and in hand 1,232
2,477
Creditors: Amounts Falling Due Within One Year 6 (42,771 )
NET CURRENT ASSETS (LIABILITIES) (40,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,306
Creditors: Amounts Falling Due After More Than One Year 7 (94,093 )
NET LIABILITIES (10,787 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (10,887 )
SHAREHOLDERS' FUNDS (10,787)
Page 1
Page 2
For the period ending 5 April 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 D Borley
Director
18/10/2025
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
Grrr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15657519 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, CH62 2DN .
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 consists of rental income. Rental income is accounted for on a receivable basis, apportionment being made for payments in advance
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
5 April 2025
£
Fair Value
As at 18 April 2024 and 5 April 2025 123,600
5. Debtors
5 April 2025
£
Due within one year
Prepayments and accrued income 1,245
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
5 April 2025
£
Accruals and deferred income 923
Director's loan account 41,848
42,771
7. Creditors: Amounts Falling Due After More Than One Year
5 April 2025
£
Bank loans 94,093
8. Share Capital
5 April 2025
£
Allotted, Called up and fully paid 100
Page 4