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Registered number: 09222325
Irene Grindell Resolutions ConsultancyLtd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Irene Grindell Resolutions ConsultancyLtd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Irene Grindell
SECRETARY
Shane O'Connor
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09222325
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Irene Grindell Resolutions ConsultancyLtd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Irene Grindell Resolutions ConsultancyLtd

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 237 |  |  |  | 316
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 68 |  |
Cash at bank and in hand |  |  |  | 7,376 |  |  |  | 9,651 |  |
|  |  |  | 7,376 |  |  |  | 9,719 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,221 |  |  |  | 2,857 |  |
NET CURRENT ASSETS |  |  |  |  |  | 6,155 |  |  |  | 6,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 6,392 |  |  |  | 7,178
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 6,390 |  |  |  | 7,176
SHAREHOLDERS' FUNDS |  |  |  |  |  | 6,392 |  |  |  | 7,178
For the year ending 30/09/2025 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 12/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Irene Grindell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Irene Grindell Resolutions ConsultancyLtd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 2,162 |  | 2,162
At 30/09/2025 |  | 2,162 |  | 2,162
Depreciation |  |  |  |
At 01/10/2024 |  | 1,846 |  | 1,846
For the year |  | 79 |  | 79
At 30/09/2025 |  | 1,925 |  | 1,925
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 237 |  | 237
At 30/09/2024 |  | 316 |  | 316

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | - |  | 68
|  |  |  | - |  | 68

Irene Grindell Resolutions ConsultancyLtd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 327 |  | 2,137
Directors current account |  |  |  | 174 |  | -
Accruals |  |  |  | 720 |  | 720
|  |  |  | 1,221 |  | 2,857

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  |
|  |  |  | 2 |  | 2