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Company Registration No. 09794978 (England and Wales)
GRC RESOURCING LIMITED Unaudited accounts for the year ended 30 September 2025
GRC RESOURCING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRC RESOURCING LIMITED Company Information for the year ended 30 September 2025
Director
Nigel Tuppen
Company Number
09794978 (England and Wales)
Registered Office
65 Roundwood Lane Harpenden Herts AL5 3BS
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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GRC RESOURCING LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
66,673
67,278
Creditors: amounts falling due within one year
4
(64,799)
(64,799)
Net current assets
1,874
2,479
Net assets
1,874
2,479
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
1,774
2,379
Shareholders' funds
1,874
2,479
For the year ending 30 September 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 4 June 2026 and were signed on its behalf by
Nigel Tuppen Director Company Registration No. 09794978
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GRC RESOURCING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GRC RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09794978. The registered office is 65 Roundwood Lane Harpenden, Herts, AL5 3BS.
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 remained unchanged from the previous year, and also 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(141)
(141)
Loans from directors
64,940
64,940
64,799
64,799
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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