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Company Registration No. 15053710 (England and Wales)
Grill House Aro Ltd Unaudited accounts for the year ended 31 August 2025
Grill House Aro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grill House Aro Ltd Company Information for the year ended 31 August 2025
Director
Mr Barzan Sahdi HAMADALI
Company Number
15053710 (England and Wales)
Registered Office
Grill House 393 Shirley Road Southampton Hampshire SO15 3JD England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Grill House Aro Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,122 
10,059 
Current assets
Cash at bank and in hand
20,723 
35,672 
Creditors: amounts falling due within one year
5
(4,339)
(2,806)
Net current assets
16,384 
32,866 
Total assets less current liabilities
37,506 
42,925 
Creditors: amounts falling due after more than one year
6
(70,000)
(50,000)
Net liabilities
(32,494)
(7,075)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,495)
(7,076)
Shareholders' funds
(32,494)
(7,075)
For the year ending 31 August 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 28 August 2026 and were signed on its behalf by
Mr Barzan Sahdi HAMADALI Director Company Registration No. 15053710
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Grill House Aro Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Grill House Aro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15053710. The registered office is Grill House, 393 Shirley Road, Southampton, Hampshire, SO15 3JD, 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.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,991 
- 
8,583 
12,574 
Additions
6,000 
6,160 
4,184 
16,344 
At 31 August 2025
9,991 
6,160 
12,767 
28,918 
Depreciation
At 1 September 2024
798 
- 
1,717 
2,515 
Charge for the year
1,839 
1,232 
2,210 
5,281 
At 31 August 2025
2,637 
1,232 
3,927 
7,796 
Net book value
At 31 August 2025
7,354 
4,928 
8,840 
21,122 
At 31 August 2024
3,193 
- 
6,866 
10,059 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
410 
- 
Loans from directors
3,129 
2,006 
Accruals
800 
800 
4,339 
2,806 
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Grill House Aro Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
30,000 
- 
Loans from directors
40,000 
50,000 
70,000 
50,000 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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