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Company Registration No. 15171563 (England and Wales)
Grihakon Ltd Unaudited accounts for the year ended 30 September 2025
Grihakon Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Grihakon Ltd Company Information for the year ended 30 September 2025
Directors
Dr D Banerjee D Banerjee Dr M Banerjee
Company Number
15171563 (England and Wales)
Registered Office
6 Fellfoot Close Worsley Manchester M28 1YD England
Accountants
RM Accountants Unit 7, The Old Market Hall Llandeilo SA19 6BJ
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Grihakon Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
312,559
312,559
Current assets
2,814
1,999
Creditors: amounts falling due within one year
(132,071)
(131,859)
Net current liabilities
(129,257)
(129,860)
Total assets less current liabilities
183,302
182,699
Creditors: amounts falling due after more than one year
(192,022)
(192,032)
Accruals and deferred income
(395)
-
Net liabilities
(9,115)
(9,333)
Capital and reserves
(9,115)
(9,333)
NOTES TO THE ACCOUNTS
1 Statutory information
Grihakon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15171563. The registered office is 6 Fellfoot Close, Worsley, Manchester, M28 1YD, England.
2 Directors' advances, credit and guarantees
As at the balance sheet date the company owed its directors a total of £132,071. The loan is interest free and repayable on demand. Comparative figures for the previous period have been restated to correct an inadvertent misstatement of a property asset and its associated loan balance.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Grihakon Ltd Statement of Financial Position as at 30 September 2025 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Dr M Banerjee Director Company Registration No. 15171563
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