Grimm Aerosol UK Limited - Filleted accounts

Registered number

06520776

Grimm Aerosol UK Limited

Filleted Accounts

31 December 2025

Grimm Aerosol UK Limited
Registered number:		06520776
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	12,489			12,883

Creditors: amounts falling due within one year	4	(2,809)			(2,809)

Net current assets			9,680			10,074

Net assets			9,680			10,074

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			8,680			9,074

Shareholder's funds			9,680			10,074

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




F U Schulz
Director
Approved by the board on 5 January 2026

Grimm Aerosol UK Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	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).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2025		2024
£			£

	Trade debtors	1,080		1,080
	Other debtors	11,409		11,803
		12,489		12,883


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	2,161		2,161
	Taxation and social security costs	254		254
	Other creditors	394		394
		2,809		2,809


5	Controlling party

	The company's controlling party during the year was Gmbh Grimm Mess & Control, a company registered in Germany.


6	Other information

	Grimm Aerosol UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
	23 Cottingham Way
	Thrapston
	Kettering
	Northants
	NN14 4PL