Company Registration No. 11331409 (England and Wales)
GRILL & OVEN LTD
Unaudited accounts
for the year ended 31 March 2025
GRILL & OVEN LTD
Unaudited accounts
Contents
GRILL & OVEN LTD
Company Information
for the year ended 31 March 2025
Company Number
11331409 (England and Wales)
Registered Office
19 STATION ROAD
DINAS POWYS
CF64 4DE
UNITED KINGDOM
GRILL & OVEN LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
58,435
Creditors: amounts falling due within one year
(88,794)
Net current liabilities
(25,516)
Total assets less current liabilities
(24,317)
Creditors: amounts falling due after more than one year
(11,563)
Called up share capital
100
Profit and loss account
(35,980)
Shareholders' funds
(35,880)
For the year ending 31 March 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 27 December 2025 and were signed on its behalf by
GULISTANI, Walee
Director
Company Registration No. 11331409
GRILL & OVEN LTD
Notes to the Accounts
for the year ended 31 March 2025
GRILL & OVEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11331409. The registered office is 19 STATION ROAD, DINAS POWYS, CF64 4DE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% and 20% Straight Line
Fixtures & fittings
15% and 25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,349
20,500
34,849
At 31 March 2025
15,029
20,500
35,529
At 1 April 2024
11,322
18,375
29,697
Charge for the year
2,508
2,125
4,633
At 31 March 2025
13,830
20,500
34,330
At 31 March 2025
1,199
-
1,199
GRILL & OVEN LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
33,075
Loans from directors
15,358
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 23.