Micro-entity Accounts - GRILLSG LIMITED

Registered Number 09263184

GRILLSG LIMITED

Micro-entity Accounts

31 October 2025

GRILLSG LIMITED Registered Number 09263184

	2025	2024
	£	£
Fixed Assets	127,674	159,511
Current Assets	595,871	625,243
Prepayments and accrued income	26,065	26,065
Creditors: amounts falling due within one year	(67,033)	(15,897)
Net current assets (liabilities)	554,903	635,411
Total assets less current liabilities	682,577	794,922
Creditors: amounts falling due after more than one year	(15,942)	(37,496)
Accruals and deferred income	(52,749)	(77,940)
Total net assets (liabilities)	613,886	679,486
Capital and reserves	613,886	679,486

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2026

And signed on their behalf by:
Abdelhalim EL KHOLTI, Director