Grass Wall Ltd

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

Registered number: 12341243

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	92,761		99,471
Cash at bank and in hand		112		103

		92,873		99,574
Creditors: Amounts Falling Due Within One Year	5	(48,521 )		(47,825 )

NET CURRENT ASSETS (LIABILITIES)			44,352		51,749

TOTAL ASSETS LESS CURRENT LIABILITIES			44,352		51,749

Creditors: Amounts Falling Due After More Than One Year	6		(39,387 )		(39,387 )

NET ASSETS			4,965		12,362

CAPITAL AND RESERVES
Called up share capital	7		350		350
Share premium account			249,750		249,750
Profit and Loss Account			(245,135 )		(237,738 )

SHAREHOLDERS' FUNDS			4,965		12,362

Page 1

Page 2

Grass Wall Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 Jateen Bagariya

Director

29/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Grass Wall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12341243 . The registered office is 11 Pelican Drive, Harrow, England, HA2 0FF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	3,539
Other debtors	92,761	95,932

	92,761	99,471

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	9,242	9,889
Other creditors	39,279	37,936

	48,521	47,825

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	39,387	39,387

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	350	350