0 0 Gruntled Limited 05718761 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is media production and presenting Digita Accounts Production Advanced 6.30.9574.0 true 05718761 2024-03-01 2025-02-28 05718761 2025-02-28 05718761 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05718761 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 05718761 1 2025-02-28 05718761 bus:Micro-entities 2024-03-01 2025-02-28 05718761 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05718761 bus:FilletedAccounts 2024-03-01 2025-02-28 05718761 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05718761 bus:RegisteredOffice 2024-03-01 2025-02-28 05718761 bus:Director1 2024-03-01 2025-02-28 05718761 bus:Director2 2024-03-01 2025-02-28 05718761 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05718761 countries:England 2024-03-01 2025-02-28 05718761 1 2024-03-01 2025-02-28 05718761 1 2024-02-29 05718761 2023-03-01 2024-02-29 05718761 2024-02-29 05718761 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05718761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05718761 1 2024-02-29 05718761 1 2023-03-01 2024-02-29 05718761 1 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 05718761

Gruntled Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Gruntled Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Gruntled Limited

Company Information

Directors

M Durden-Smith

R Durden-Smith

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Gruntled Limited

(Registration number: 05718761)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

6,891

8,916

Current assets

304,682

376,249

Prepayments and accrued income

30,427

4,500

Creditors: Amounts falling due within one year

(112,047)

(131,466)

Net current assets

223,062

249,283

Total assets less current liabilities

229,953

258,199

Creditors: Amounts falling due after more than one year

(4,118)

(14,118)

Accruals and deferred income

(4,144)

(4,670)

 

221,691

239,411

Capital and reserves

221,691

239,411

1

General information

The company is a private company limited by share capital incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Gruntled Limited

(Registration number: 05718761)
Balance Sheet as at 28 February 2025

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Advances to director
£

At 28 February 2025
£

During the year the company made advances to a director. The advance is subject to HMRC's official rate of interest and is repayable on demand.

69,949

23,898

93,847

       
     

 

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

During the year the company made advances to a director. The advance is subject to HMRC's official rate of interest and is repayable on demand.

47,051

22,898

69,949

       
     

 

 

Gruntled Limited

(Registration number: 05718761)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

.........................................
M Durden-Smith
Director

.........................................
R Durden-Smith
Director