2025-02-01 2026-01-31 14602792 GRILL NEXT DOOR LIMITED false 14602792 2025-02-01 2026-01-31 14602792 uk-bus:Director1 2025-02-01 2026-01-31 14602792 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14602792 uk-bus:Micro-entities 2025-02-01 2026-01-31 14602792 uk-bus:FullAccounts 2025-02-01 2026-01-31 14602792 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14602792 2025-02-01 14602792 2026-01-31 14602792 2025-01-31 xbrli:pure iso4217:GBP 14602792 2024-02-01 2025-01-31
Company Registration Number: 14602792 (England and Wales)
14602792
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
GRILL NEXT DOOR LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Logan Steve SAUNDERS
2025-02-01
GRILL NEXT DOOR LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
GRILL NEXT DOOR LIMITED
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GRILL NEXT DOOR LIMITED
Company Information
For the year ended 31 January 2026
Director Logan Steve SAUNDERS
Company number 14602792
Registered office 8 Carew Close
Barry
CF62 9EH
Accountant
Davies-Burrell & Co
AICB, MIAB
14 Rhodfa'r Mor
Rhoose Point
CF62 3LE
GRILL NEXT DOOR LIMITED
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 3,791 -
Current assets 1,366 563
Creditors: Amounts falling due within one year - (250)
Net current assets/(liabilities) 1,366 313
Total assets less current liabilities 5,157 313
Creditors: Amounts falling due more than one year (7,699) -
Net assets/(liabilities) (2,542) 313
Capital and reserves (2,542) 313
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Carew Close, Barry, CF62 9EH.

(2) Directors advances, credit and guarantees
At the balance sheet date, the company owed £7,699 to the director. This loan is interest-free, unsecured, and has no fixed terms of repayment.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2026 and signed on behalf of the board by: 2026-10-30
.............................
Logan Steve SAUNDERS (Director)
Company registration number. 14602792