Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was that of a passive holding company. Mr M M Gregg 21/01/2022 Mr S L Gregg 06/02/2024 13864710 2024-07-31 13864710 bus:Director1 2024-07-31 13864710 bus:Director2 2024-07-31 13864710 2023-07-31 13864710 core:CurrentFinancialInstruments 2024-07-31 13864710 core:CurrentFinancialInstruments 2023-07-31 13864710 2023-08-01 2024-07-31 13864710 bus:Micro-entities 2023-08-01 2024-07-31 13864710 bus:FilletedAccounts 2023-08-01 2024-07-31 13864710 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13864710 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13864710 bus:Director1 2023-08-01 2024-07-31 13864710 bus:Director2 2023-08-01 2024-07-31 13864710 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 13864710 (England and Wales)

GREGG HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

GREGG HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

GREGG HOLDINGS LIMITED

BALANCE SHEET

As at 31 July 2024
GREGG HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 696,930 666,787
Creditors: amounts falling due within one year ( 266,830) ( 366,687)
Net current liabilities ( 266,830) ( 366,687)
Total assets less current liabilities 430,100 300,100
Net assets 430,100 300,100
Capital and reserves 430,100 300,100

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Gregg Holdings Limited (registered number: 13864710) were approved and authorised for issue by the Board of Directors on 30 September 2024 and were signed on its behalf by:

Mr M M Gregg
Director
GREGG HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
GREGG HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13864710). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.