30 August 2024 false No description of principal activity Taxfiler 2024.6 15926339 business:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 15926339 2024-08-29 15926339 2024-08-30 2025-08-31 15926339 business:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-31 15926339 business:AbridgedAccounts 2024-08-30 2025-08-31 15926339 2025-08-31 15926339 business:Director1 2024-08-30 2025-08-31 15926339 business:RegisteredOffice 2024-08-30 2025-08-31 15926339 core:WithinOneYear 2025-08-31 15926339 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 15926339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15926339 core:PreviouslyStatedAmount 2025-08-31 15926339 business:SmallEntities 2024-08-30 2025-08-31 15926339 countries:EnglandWales 2024-08-30 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15926339 (England and Wales)
Gridman Uk Ltd Unaudited accounts for the period from 30 August 2024 to 31 August 2025
Gridman Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gridman Uk Ltd Company Information for the period from 30 August 2024 to 31 August 2025
Director
Alexander Bryant
Company Number
15926339 (England and Wales)
Registered Office
29 Harbour Exchange Square London E14 9GE United Kingdom
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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Gridman Uk Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,409
Creditors: amounts falling due within one year
(5,768)
Net current assets
1,641
Net assets
1,641
Capital and reserves
Share premium
100
Profit and loss account
1,541
Shareholders' funds
1,641
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 January 2026 and were signed on its behalf by
Alexander Bryant Director Company Registration No. 15926339
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Gridman Uk Ltd Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
1
Statutory information
Gridman Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15926339. The registered office is 29 Harbour Exchange Square, London, E14 9GE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 1.
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