2023-11-012024-10-312024-10-31false11018634GREYBEAR PROPERTIES 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GREYBEAR PROPERTIES LTD

Registered Number
11018634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

GREYBEAR PROPERTIES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

GREGORY, Steven
MUMFORD, Joanna

Registered Address

2 Ashtead Close
Clacton-On-Sea
CO16 8YZ

Registered Number

11018634 (England and Wales)
GREYBEAR PROPERTIES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3256,268256,268
256,268256,268
Current assets
Debtors748-
Cash at bank and on hand-6,014
7486,014
Creditors amounts falling due within one year(43,590)(40,573)
Net current assets (liabilities)(42,842)(34,559)
Total assets less current liabilities213,426221,709
Creditors amounts falling due after one year(217,042)(217,042)
Net assets(3,616)4,667
Capital and reserves
Called up share capital100100
Profit and loss account(3,716)4,567
Shareholders' funds(3,616)4,667
The financial statements were approved and authorised for issue by the Board of Directors on 10 December 2024, and are signed on its behalf by:
GREGORY, Steven
Director
Registered Company No. 11018634
GREYBEAR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The entity has a deficit reserve of £3,616 as of 31 October 2024; the directors reasonably expect the company to have adequate resources to continue operating for the foreseeable future with their additional support. The company, therefore, continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. The company's property, classified as buildings, is held for use in its principal activity and is stated in the balance sheet under the historic cost model. This model requires assets to be stated at cost less any accumulated impairment losses. No depreciation is charged on buildings as their residual value is estimated to be equal to or greater than their carrying amount. If the carrying value of the buildings were to be reviewed, any necessary amendments would be made in accordance with FRS 102.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23256,268
At 31 October 24256,268
Net book value
At 31 October 24256,268
At 31 October 23256,268