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Company Registration No. 15113467 (England and Wales)
Grandon Ltd Unaudited accounts for the year ended 30 September 2025
Grandon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grandon Ltd Company Information for the year ended 30 September 2025
Director
Mr Aleks Marku
Company Number
15113467 (England and Wales)
Registered Office
63c Hersham Road Walton-on-Thames Surrey KT12 1LJ England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Grandon Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,183
-
Current assets
Debtors
5
-
3,156
Cash at bank and in hand
30,922
287
30,922
3,443
Creditors: amounts falling due within one year
6
(31,741)
(2,554)
Net current (liabilities)/assets
(819)
889
Net assets
364
889
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
264
789
Shareholders' funds
364
889
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 12 May 2026 and were signed on its behalf by
Mr Aleks Marku Director Company Registration No. 15113467
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Grandon Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Grandon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15113467. The registered office is 63c Hersham Road, Walton-on-Thames, Surrey, KT12 1LJ, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,577
At 30 September 2025
1,577
Depreciation
Charge for the year
394
At 30 September 2025
394
Net book value
At 30 September 2025
1,183
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Grandon Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,156
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,455
-
Taxes and social security
12,286
2,554
31,741
2,554
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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