1 August 2023 false No description of principal activity Taxfiler 2024.6.1 08609349business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086093492023-07-31 086093492023-08-012024-07-31 08609349business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08609349business:FilletedAccounts2023-08-012024-07-31 086093492024-07-31 08609349business:Director12023-08-012024-07-31 08609349business:Director22023-08-012024-07-31 08609349business:RegisteredOffice2023-08-012024-07-31 086093492023-07-31 08609349core:WithinOneYear2024-07-31 08609349core:WithinOneYear2023-07-31 08609349core:AfterOneYear2024-07-31 08609349core:AfterOneYear2023-07-31 08609349core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08609349core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08609349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08609349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08609349core:PreviouslyStatedAmount2024-07-31 08609349core:PreviouslyStatedAmount2023-07-31 08609349business:SmallEntities2023-08-012024-07-31 08609349countries:EnglandWales2023-08-012024-07-31 08609349core:PlantMachinery2023-08-012024-07-31 08609349core:MotorVehicles2023-08-012024-07-31 08609349core:FurnitureFittings2023-08-012024-07-31 08609349core:ComputerEquipment2023-08-012024-07-31 08609349core:PlantMachinery2023-07-31 08609349core:MotorVehicles2023-07-31 08609349core:FurnitureFittings2023-07-31 08609349core:ComputerEquipment2023-07-31 08609349core:PlantMachinery2024-07-31 08609349core:MotorVehicles2024-07-31 08609349core:FurnitureFittings2024-07-31 08609349core:ComputerEquipment2024-07-31 086093492022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08609349 (England and Wales)
Gregory Homes Limited Unaudited accounts for the year ended 31 July 2024
Gregory Homes Limited Unaudited accounts Contents
Page
- 2 -
Gregory Homes Limited Company Information for the year ended 31 July 2024
Directors
Joseph Benjamin Gregory Andy Gregory
Company Number
08609349 (England and Wales)
Registered Office
51 Long Lane Oxford Oxfordshire OX4 3TN United Kingdom
Accountants
gHawk Accounting Ltd F61 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
- 3 -
Gregory Homes Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,053 
16,668 
Current assets
Debtors
17,755 
24,486 
Cash at bank and in hand
35,372 
53,088 
53,127 
77,574 
Creditors: amounts falling due within one year
(62,088)
(36,816)
Net current (liabilities)/assets
(8,961)
40,758 
Total assets less current liabilities
5,092 
57,426 
Creditors: amounts falling due after more than one year
(901)
(1,673)
Net assets
4,191 
55,753 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,091 
55,653 
Shareholders' funds
4,191 
55,753 
For the 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. 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 17 February 2025 and were signed on its behalf by
Andy Gregory Director Company Registration No. 08609349
- 4 -
Gregory Homes Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Gregory Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 08609349. The registered office is 51 Long Lane, Oxford, Oxfordshire, OX4 3TN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25.00% Reducing balance
Computer equipment
33.33% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
4,398 
33,152 
1,550 
3,467 
42,567 
Additions
1,140 
- 
- 
- 
1,140 
At 31 July 2024
5,538 
33,152 
1,550 
3,467 
43,707 
Depreciation
At 1 August 2023
3,067 
19,052 
389 
3,391 
25,899 
Charge for the year
570 
2,820 
290 
75 
3,755 
At 31 July 2024
3,637 
21,872 
679 
3,466 
29,654 
Net book value
At 31 July 2024
1,901 
11,280 
871 
1 
14,053 
At 31 July 2023
1,331 
14,100 
1,161 
76 
16,668 
- 5 -
Gregory Homes Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,958 
12,868 
Accrued income and prepayments
500 
2,130 
Other debtors
11,297 
9,488 
17,755 
24,486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,026 
11,392 
Trade creditors
6,051 
14,766 
Taxes and social security
2,733 
5,420 
Other creditors
2,076 
1,245 
Loans from directors
37,202 
3,993 
62,088 
36,816 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
901 
1,673 
8
Average number of employees
During the year the average number of employees was 5 (2023: 6).
- 6 -