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Company No: 10994445 (England and Wales)

GREGORY COMMERCIALS LIMITED

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

GREGORY COMMERCIALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

GREGORY COMMERCIALS LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
GREGORY COMMERCIALS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTOR Matthew W E Gregory
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
United Kingdom
IP28 6JY
United Kingdom
COMPANY NUMBER 10994445 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
GREGORY COMMERCIALS LIMITED

BALANCE SHEET

As at 31 October 2024
GREGORY COMMERCIALS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 92,997 78,551
Current assets 98,179 41,090
Creditors: amounts falling due within one year ( 132,694) ( 87,978)
Net current liabilities ( 34,515) ( 46,888)
Total assets less current liabilities 58,482 31,663
Creditors: amounts falling due after more than one year ( 15,184) -
Provisions for liabilities ( 10,782) ( 14,424)
Accruals and deferred income ( 1,171) ( 1,240)
Net assets 31,345 15,999
Capital and reserves 31,345 15,999

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

Director's responsibilities:

The financial statements of Gregory Commercials Limited (registered number: 10994445) were approved and authorised for issue by the director on 23 January 2025 and were signed on its behalf by:

Matthew W E Gregory
Director
GREGORY COMMERCIALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
GREGORY COMMERCIALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 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. 10994445). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, United Kingdom, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3