The Greville Grill and Pizza Limited

The Greville Grill and Pizza Limited
Contents Page
For the year ended 31 August 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

The Greville Grill and Pizza Limited
Company Information
For the year ended 31 August 2025

Director	Skevoula Evi Kyriacou
Registered Number	15067930
Registered Office	First Floor, Hagley Court, 40 Vicarage Road Edgbaston Birmingham West Midlands B15 3EZ
Accountants	Marneros Marcus & Co Limited Hagley Court, 40 Vicarage Rd Birmingham West Midlands B15 3EZ

1

Registered Number: 15067930 The Greville Grill and Pizza Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	495	775
Debtors	4	14,995	6,877
Cash at bank and in hand		2,168	2,042
		17,658	9,694
Creditors: amount falling due within one year	5	(7,997)	(5,005)
Net current assets		9,661	4,689

Total assets less current liabilities		9,661	4,689
Net assets		9,661	4,689

Capital and reserves
Called up share capital		100	100
Profit and loss account		9,561	4,589
Shareholders' funds		9,661	4,689

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:

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Skevoula Evi Kyriacou
Director

2

The Greville Grill and Pizza Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

The Greville Grill and Pizza Limited is a private company, limited by shares, registered in England and Wales, registration number 15067930, registration address First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham, West Midlands, B15 3EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Stocks

	2025 £		2024 £
Stocks	495		775
	495		775

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Other Debtors	3,170	6,877
Directors' Current Accounts	11,825	-
	14,995	6,877

The overdrawn balance on the directors current account was repaid in full after the year end and within nine months of the balance sheet date.

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,559	-
Corporation Tax	6,277	2,765
PAYE & Social Security	161	-
Accrued Expenses	-	2,160
Directors' Current Accounts	-	80
	7,997	5,005

3

Registered Number: 15067930
England and Wales
THE GREVILLE GRILL AND PIZZA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025