Company registration number:
NI720236
GRIDLINE FIT-OUT LTD
Unaudited filleted financial statements
31 August 2025
GRIDLINE FIT-OUT LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GRIDLINE FIT-OUT LTD
Directors and other information
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Director |
Mr Patrick Tomany |
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Company number |
NI720236 |
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Registered office |
201 Castleblayney Road |
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Keady |
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Armagh |
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BT60 3HY |
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Accountants |
Mooney Matthews |
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Suites XO Formation Works |
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2 Edenaveys Estate |
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Armagh |
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BT60 1NF |
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GRIDLINE FIT-OUT LTD
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
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Fixed assets |
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22,696 |
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_______ |
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Current assets |
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72,183 |
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Creditors: amounts falling due within one year |
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(
44,695) |
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_______ |
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Net current assets |
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27,488 |
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_______ |
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Total assets less current liabilities |
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50,184 |
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Accruals and deferred income |
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(
5,000) |
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_______ |
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Net assets |
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45,184 |
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_______ |
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Capital and reserves |
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45,184 |
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_______ |
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Notes to the financial statements
GRIDLINE FIT-OUT LTD
Period ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
5
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/08/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Patrick Tomany |
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(
27,619) |
(
27,619) |
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For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr Patrick Tomany
Director
Company registration number:
NI720236
The company is a private company limited by shares, registered in Northern Ireland.