15 October 2024 false No description of principal activity Taxfiler 2024.6 16017724 business:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16017724 2024-10-14 16017724 2024-10-15 2025-10-31 16017724 business:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16017724 business:FilletedAccounts 2024-10-15 2025-10-31 16017724 2025-10-31 16017724 business:Director1 2024-10-15 2025-10-31 16017724 business:RegisteredOffice 2024-10-15 2025-10-31 16017724 core:WithinOneYear 2025-10-31 16017724 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16017724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16017724 core:PreviouslyStatedAmount 2025-10-31 16017724 business:SmallEntities 2024-10-15 2025-10-31 16017724 countries:EnglandWales 2024-10-15 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16017724 (England and Wales)
Grill House 25 Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Grill House 25 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grill House 25 Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Mariam AL-SALLAMI
Company Number
16017724 (England and Wales)
Registered Office
Grill House, 149c Hatfield House Lane Sheffield S5 6HX United Kingdom
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Grill House 25 Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Inventories
626
Cash at bank and in hand
688
1,314
Creditors: amounts falling due within one year
4
(439)
Net current assets
875
Net assets
875
Capital and reserves
Called up share capital
1
Profit and loss account
874
Shareholders' funds
875
For the period 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 her 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 26 March 2026 and were signed on its behalf by
Mariam AL-SALLAMI Director Company Registration No. 16017724
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Grill House 25 Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Grill House 25 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16017724. The registered office is Grill House, 149c Hatfield House Lane, Sheffield, S5 6HX, 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
439
5
Average number of employees
During the period the average number of employees was 0.
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