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Company Registration No. 10837292 (England and Wales)
GRANITIC CONSULTANCY LIMITED Unaudited accounts for the year ended 31 October 2025
GRANITIC CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRANITIC CONSULTANCY LIMITED Company Information for the year ended 31 October 2025
Director
Ilker Gunduz
Company Number
10837292 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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GRANITIC CONSULTANCY LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
950
Current assets
Debtors
5
1
Cash at bank and in hand
156
157
Creditors: amounts falling due within one year
6
(9,781)
Net current liabilities
(9,624)
Net liabilities
(8,674)
Capital and reserves
Called up share capital
100
Profit and loss account
(8,774)
Shareholders' funds
(8,674)
For the year ending 31 October 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 16 January 2026 and were signed on its behalf by
Ilker Gunduz Director Company Registration No. 10837292
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GRANITIC CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GRANITIC CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10837292. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, 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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
2,440
At 31 October 2025
2,440
Depreciation
At 1 November 2024
1,253
Charge for the year
237
At 31 October 2025
1,490
Net book value
At 31 October 2025
950
5
Debtors
2025
£
Amounts falling due within one year
VAT
1
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(17)
Other creditors
5,001
Loans from directors
4,797
9,781
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GRANITIC CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 1.
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