2024-03-01 2025-02-28 false Capium Accounts Production 1.1 10010638 2024-03-01 2025-02-28 10010638 bus:AbridgedAccounts 2024-03-01 2025-02-28 10010638 bus:FRS102 2024-03-01 2025-02-28 10010638 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10010638 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10010638 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10010638 2024-03-01 2025-02-28 10010638 2025-02-28 10010638 bus:RegisteredOffice 2024-03-01 2025-02-28 10010638 core:WithinOneYear 2025-02-28 10010638 core:AfterOneYear 2025-02-28 10010638 1 2024-03-01 2025-02-28 10010638 bus:Director1 2024-03-01 2025-02-28 10010638 bus:Director1 2025-02-28 10010638 bus:Director1 2023-03-01 2024-02-29 10010638 2023-03-01 10010638 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 10010638 2023-03-01 2024-02-29 10010638 2024-02-29 10010638 core:WithinOneYear 2024-02-29 10010638 core:AfterOneYear 2024-02-29 10010638 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 10010638 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 10010638 bus:OrdinaryShareClass1 2025-02-28 10010638 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 10010638 bus:OrdinaryShareClass1 2024-02-29 10010638 core:FurnitureFittings 2024-03-01 2025-02-28 10010638 core:FurnitureFittings 2025-02-28 10010638 core:FurnitureFittings 2024-02-29 10010638 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 10010638 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10010638 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 10010638 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10010638 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 10010638 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10010638 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10010638 core:Non-currentFinancialInstruments 2025-02-28 10010638 core:Non-currentFinancialInstruments 2024-02-29 10010638 core:ShareCapital 2025-02-28 10010638 core:ShareCapital 2024-02-29 10010638 core:RetainedEarningsAccumulatedLosses 2025-02-28 10010638 core:RetainedEarningsAccumulatedLosses 2024-02-29 10010638 dpl:Item1 2024-03-01 10010638 dpl:Item1 2025-02-28 10010638 dpl:Item1 2023-03-01 10010638 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10010638


 

 

 

GRIZZLY’S PLUMSTEAD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
28 February 2025



....................................................

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
30 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 41,750    41,750 
Tangible fixed assets 4 104,996    104,996 
146,746    146,746 
Current assets      
Stocks 32,416    18,524 
Debtors 358,923    365,406 
Cash at bank and in hand 2,694    1,729 
394,033    385,659 
Creditors: amount falling due within one year (523,157)   (495,898)
Net current assets (129,124)   (110,239)
 
Total assets less current liabilities 17,622    36,507 
Creditors: amount falling due after more than one year (2,356)   (15,211)
Net assets 15,266    21,296 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 15,166    21,196 
Shareholders' funds 15,266    21,296 
 


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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 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 director on 30 November 2025 and were signed by:


-------------------------------
Mohammed Nurey Alam
Director
2
General Information
GRIZZLY’S PLUMSTEAD LTD is a private company, limited by shares, registered in , registration number 10010638, registration address Office Suite 1, 125 Poplar High Street, London, E14 0AE.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 01 March 2024 41,750    41,750 
Additions  
Disposals  
At 28 February 2025 41,750    41,750 
Net book values
At 28 February 2025 41,750    41,750 
At 29 February 2024 41,750    41,750 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2024 187,823    187,823 
Additions 22,000    22,000 
Disposals  
At 28 February 2025 209,823    209,823 
Depreciation
At 01 March 2024 77,161    77,161 
Charge for year 27,666    27,666 
On disposals  
At 28 February 2025 104,827    104,827 
Net book values
Closing balance as at 28 February 2025 104,996    104,996 
Opening balance as at 01 March 2024 104,996    104,996 


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3