Registered Number 04920604

GRANITEMASTER CO. UK. LTD.

Micro-entity Accounts

31 October 2025

GRANITEMASTER CO. UK. LTD. Registered Number 04920604

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
25,530
30,061
Current Assets
191,770
190,545
Prepayments and accrued income
4,430
4,430
Creditors: amounts falling due within one year
(185,598)
(191,519)
Net current assets (liabilities)
10,602
3,456
Total assets less current liabilities
36,132
33,517
Accruals and deferred income
(2,700)
(503)
Total net assets (liabilities)
33,432
33,014
Capital and reserves
33,432
33,014
  • For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2026

And signed on their behalf by:
Zaffer Yusuf, Director

GRANITEMASTER CO. UK. LTD. Registered Number 04920604

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2