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REGISTERED NUMBER: 11639784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Greydoor Holdings Ltd

Greydoor Holdings Ltd (Registered number: 11639784)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greydoor Holdings Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr P A Moreman
Mrs J K Moreman





REGISTERED OFFICE: Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW





REGISTERED NUMBER: 11639784 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Greydoor Holdings Ltd (Registered number: 11639784)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 500,000 470,000

CURRENT ASSETS
Cash at bank 7,045 9,670

CREDITORS
Amounts falling due within one year 5 2,462 2,620
NET CURRENT ASSETS 4,583 7,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

504,583

477,050

CREDITORS
Amounts falling due after more than one
year

6

428,903

432,591
NET ASSETS 75,680 44,459

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve - 43,300
Retained earnings 75,580 1,059
75,680 44,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Greydoor Holdings Ltd (Registered number: 11639784)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Mr P A Moreman - Director


Greydoor Holdings Ltd (Registered number: 11639784)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Greydoor Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 November 2023 470,000
Revaluations 30,000
At 31 October 2024 500,000
NET BOOK VALUE
At 31 October 2024 500,000
At 31 October 2023 470,000

Cost or valuation at 31 October 2024 is represented by:

Land and
buildings
£   
Valuation in 2021 43,300
Valuation in 2024 30,000
Cost 426,700
500,000

Greydoor Holdings Ltd (Registered number: 11639784)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 286 154
Other creditors 2,176 2,466
2,462 2,620

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other creditors 428,903 432,591