GRID SET CONSTRUCTION LIMITED

GRID SET CONSTRUCTION LIMITED
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

GRID SET CONSTRUCTION LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	113,786	114,334
		113,786	114,334
Current assets
Cash at bank and in hand		770	5,960
Creditors: amount falling due within one year		(1,525)	(304,995)
Net current assets		(755)	(299,035)

Total assets less current liabilities		113,031	(184,701)
Creditors: amount falling due after more than one year		(676,781)	(12,123)
Net assets		(563,750)	(196,824)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(563,752)	(196,826)
Shareholders' funds		(563,750)	(196,824)

For the year ended 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 September 2026 and were signed on its behalf by:

-------------------------------
Yasir Raheem
Director

1

GRID SET CONSTRUCTION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

GRID SET CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08827108, registration address 1st & 2nd Floor, 32-38 Stafford Street, Hanley, Stoke-On-Trent, Staffordshire, ST1 1JP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	18% Reducing Balance
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 17 (2024 : 8).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	77,167	62,059	2,017	141,243
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 December 2025	77,167	62,059	2,017	141,243
Depreciation
At 01 January 2025	-	24,892	2,017	26,909
Charge for year	-	548	-	548
On disposals	-	-	-	-
At 31 December 2025	-	25,440	2,017	27,457
Net book values
Closing balance as at 31 December 2025	77,167	36,619	-	113,786
Opening balance as at 01 January 2025	77,167	37,167	-	114,334

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