GRETHOLD LIMITED

Company Registration Number:
04168817 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

GRETHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

GRETHOLD LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   3,994 474
Cash at bank and in hand: 0 0
Investments: 3 100,000 100,000
Total current assets: 103,994 100,474
Creditors: amounts falling due within one year: 4 (175,362) (113,779)
Net current assets (liabilities): (71,368) (13,305)
Total assets less current liabilities: (71,368) (13,305)
Total net assets (liabilities): (71,368) (13,305)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (71,369) (13,306)
Shareholders funds: (71,368) (13,305)

The notes form part of these financial statements

GRETHOLD LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: George McLellan
Status: Director

The notes form part of these financial statements

GRETHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRETHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GRETHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Current investments

The property held by the company has been valued by the Directors. Their assessment included that the market value of the property is in excess of its current carrying value.

GRETHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Trade creditors 3,972 3,528 Amounts owed to Group undertakings (note 10) 171,390 110,251 175,362 113,779 Amounts owed to Group undertakings are repayable on demand and do not bear interest.

GRETHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Related party transactions

10. Related party transactions The Company has availed of the exemption provided in FRS 102 Section 33 Related Party Disclosures not to disclose transactions entered into with fellow group companies that are wholly owned within the group of companies of which the Company is a wholly owned member.