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Registered Number: 15776685
England and Wales
GRILL16 LIMITED
Unaudited Financial Statements
Period of accounts Start date: 13 June 2024 End date: 30 June 2025

GRILL16 LIMITED Contents Page For the Period 13 June 2024 to 30 June 2025
Company information | 1
Statement of financial position | 2

GRILL16 LIMITED Company Information For the Period 13 June 2024 to 30 June 2025
Director | Yasir Shakoor
Registered Number | 15776685
Registered Office | 109 Lower Addiscombe Road Croydon CR0 6PU
Accountants | ASK ACCOUNTANTS UK LIMITED 178 Merton High Street London SW19 1AY
1

GRILL16 LIMITED Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 30,523
Current assets |  | 4,912 |
Creditors: amount falling due within one year |  | (35,206) |
Net current assets |  |  | (30,294)
Total assets less current liabilities |  |  | 229
Net assets |  |  | 229
Capital and reserves |  |  | 229
NOTES TO THE ACCOUNTS General Information GRILL16 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15776685, registration address 109 Lower Addiscombe Road, Croydon, CR0 6PU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20 Reducing Balance
2. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 13 June 2024 | - |  | -
Additions | 15,000 |  | 15,000
Disposals | - |  | -
At 30 June 2025 | 15,000 |  | 15,000
Amortisation
At 13 June 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
At 30 June 2025 | 15,000 |  | 15,000
At 12 June 2024 | - |  | -
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 13 June 2024 | - |  | -
Additions | 19,000 |  | 19,000
Disposals | - |  | -
At 30 June 2025 | 19,000 |  | 19,000
Depreciation
At 13 June 2024 | - |  | -
Charge for period | 3,477 |  | 3,477
On disposals | - |  | -
At 30 June 2025 | 3,477 |  | 3,477
Net book values
Closing balance as at 30 June 2025 | 15,523 |  | 15,523
Opening balance as at 13 June 2024 | - |  | -
4. | Average number of employees Average number of employees during the period was 3.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 March 2026 and were signed by:
-------------------------------- Yasir Shakoor Director
2