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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 THEYEARENDED30/09/2025
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