4 November 2024 false No description of principal activity Taxfiler 2024.6 16057724 business:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16057724 2024-11-03 16057724 2024-11-04 2025-11-30 16057724 business:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16057724 business:FilletedAccounts 2024-11-04 2025-11-30 16057724 2025-11-30 16057724 business:Director2 2024-11-04 2025-11-30 16057724 business:RegisteredOffice 2024-11-04 2025-11-30 16057724 core:WithinOneYear 2025-11-30 16057724 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16057724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16057724 core:PreviouslyStatedAmount 2025-11-30 16057724 business:SmallEntities 2024-11-04 2025-11-30 16057724 countries:EnglandWales 2024-11-04 2025-11-30 16057724 core:FurnitureFittings 2024-11-03 16057724 core:FurnitureFittings 2024-11-04 2025-11-30 16057724 core:FurnitureFittings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16057724 (England and Wales)
Grill Town Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Grill Town Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grill Town Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
Gazala Kousar
Company Number
16057724 (England and Wales)
Registered Office
350-352 High Road Wembley HA9 6AZ England
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Grill Town Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,750
Current assets
Cash at bank and in hand
6,057
Creditors: amounts falling due within one year
5
(54,219)
Net current liabilities
(48,162)
Net liabilities
(41,412)
Capital and reserves
Called up share capital
100
Profit and loss account
(41,512)
Shareholders' funds
(41,412)
For the period ending 30 November 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 August 2024 and were signed on its behalf by
Gazala Kousar Director Company Registration No. 16057724
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Grill Town Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Grill Town Ltd is a private company, limited by shares, registered in England and Wales, registration number 16057724. The registered office is 350-352 High Road, Wembley, HA9 6AZ, 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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 4 November 2024
-
Additions
9,000
At 30 November 2025
9,000
Depreciation
Charge for the period
2,250
At 30 November 2025
2,250
Net book value
At 30 November 2025
6,750
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,094
Loans from directors
50,925
Accruals
1,200
54,219
6
Average number of employees
During the period the average number of employees was 0.
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