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Registered number: 08880490






GRODNO LTD


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Eduard SHVED


REGISTERED OFFICE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08880490



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		201,691		201,799

CURRENT ASSETS
Debtors	4	15,138		12,931
Cash at bank and in hand		3,320		124
		18,458		13,055
CREDITORS: Amounts falling due within one year	5	19,667		15,067
NET CURRENT LIABILITIES			(1,209)		(2,012)
TOTAL ASSETS LESS CURRENT LIABILITIES			200,482		199,787


CREDITORS: Amounts falling due after more than one year	6		163,037		188,089

NET ASSETS			37,445		11,698

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			37,444		11,697
SHAREHOLDERS' FUNDS			37,445		11,698

For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/08/2025 and signed on their behalf by



.............................
Eduard SHVED
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 8%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/03/2024	200,000	1,799	201,799
At 28/02/2025	200,000	1,799	201,799
Depreciation
For the year	-	108	108
At 28/02/2025	-	108	108
Net Book Amounts
At 28/02/2025	200,000	1,691	201,691
At 29/02/2024	200,000	1,799	201,799




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	14,946	12,768
VAT	192	163
	15,138	12,931




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	10,277	10,754
Taxation and social security	6,042	965
Other creditors	3,348	3,348
	19,667	15,067




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	163,037	188,089
	163,037	188,089




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-