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REGISTERED NUMBER: 11339365 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Gray Media Limited

Gray Media Limited (Registered number: 11339365)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Gray Media Limited (Registered number: 11339365)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 2,744 2,619

CURRENT ASSETS 22,080 15,851

CREDITORS
Amounts falling due within one year (16,055 ) (10,120 )
NET CURRENT ASSETS 6,025 5,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,769

8,350

CREDITORS
Amounts falling due after more than
one year

279

-
NET ASSETS 8,490 8,350

CAPITAL AND RESERVES 8,490 8,350

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gray Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11339365

Registered office: 11 Kilmartin Gardens
Frimley
Camberley
Surrey
GU16 8XL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Gray Media Limited (Registered number: 11339365)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:





J Gray - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Gray Media Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gray Media Limited for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Gray Media Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gray Media Limited and state those matters that we have agreed to state to the director of Gray Media Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Gray Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gray Media Limited. You consider that Gray Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gray Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


1 December 2023