Company Registration No. 11351442 (England and Wales)
Gregor Solutions Limited
Unaudited accounts
for the period from 1 June 2024 to 13 January 2025
Gregor Solutions Limited
Unaudited accounts
Contents
Gregor Solutions Limited
Company Information
for the period from 1 June 2024 to 13 January 2025
Directors
Rafal Gregorczyk
Ewelina Gregorczyk
Company Number
11351442 (England and Wales)
Registered Office
11 Swallowdale Place
Westbury
Wiltshire
BA13 4FN
United Kingdom
Gregor Solutions Limited
Statement of financial position
as at 13 January 2025
Cash at bank and in hand
144
149
Creditors: amounts falling due within one year
25,407
19,762
Net current liabilities
(4,749)
(4,749)
Total assets less current liabilities
(4,749)
(4,749)
Creditors: amounts falling due after more than one year
4,400
4,400
Net liabilities
(349)
(349)
Profit and loss account
(349)
(349)
Shareholders' funds
(349)
(349)
For the period ending 13 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Rafal Gregorczyk
Director
Company Registration No. 11351442
Gregor Solutions Limited
Notes to the Accounts
for the period from 1 June 2024 to 13 January 2025
Gregor Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11351442. The registered office is 11 Swallowdale Place, Westbury, Wiltshire, BA13 4FN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
(30,300)
(24,660)
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,215
2,580
Loans from directors
(26,622)
(22,342)
Gregor Solutions Limited
Notes to the Accounts
for the period from 1 June 2024 to 13 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).