Grande Technology Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14098865

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,109		6,329

			6,109		6,329
CURRENT ASSETS
Debtors	5	14,554		4,108
Cash at bank and in hand		31,716		91,745

		46,270		95,853
Creditors: Amounts Falling Due Within One Year	6	(23,447 )		(74,927 )

NET CURRENT ASSETS (LIABILITIES)			22,823		20,926

TOTAL ASSETS LESS CURRENT LIABILITIES			28,932		27,255

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,527 )		(1,582 )

NET ASSETS			27,405		25,673

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			27,404		25,672

SHAREHOLDERS' FUNDS			27,405		25,673

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Grande Technology Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Szczepinski

Director

11 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Grande Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14098865 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment

25% Straight Line

2.5. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Grande Technology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Computer equipment
	£
Cost
As at 1 June 2025	10,388
Additions	3,169

As at 31 May 2026	13,557

Depreciation
As at 1 June 2025	4,059
Provided during the period	3,389

As at 31 May 2026	7,448

Net Book Value
As at 31 May 2026	6,109

As at 1 June 2025	6,329

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	14,553	4,107
Other debtors	1	1

	14,554	4,108

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,080	42,384
Taxation and social security	21,367	32,543

	23,447	74,927

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

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Grande Technology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

8. Related Party Transactions

The following related party transactions were undertaken during the period:

Dividends were paid to shareholders in respect of their shareholdings totalling £30,500 (2025 : £26,000).

During the period director introduced capital of £87,377 (2025: £116,337) and withdrew amounts of £127,472 (2025: £98,477). At the balance sheet date the amounts owed to the director totalled £79 (2025: Amount owed to the director was £40,174).

The aggregate remuneration paid to key management personnel for the year was £6,396 (2025: £6,396).

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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