GREGGS ACADEMIC SERVICES LTD

Company Registration Number:
SC702856 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GREGGS ACADEMIC SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREGGS ACADEMIC SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: Thomas Greggs
Heather Greggs
Registered office: Collynie Farm
Methlick
Ellon
GB-SCT
AB41 7EB
Company Registration Number: SC702856 (Scotland)

GREGGS ACADEMIC SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Academic services -- income from publications and from lectures, etc.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Thomas Greggs
Heather Greggs

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Thomas Greggs
Status: Director

Name: Heather Greggs
Status: Director

GREGGS ACADEMIC SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 18,492 15,338
Gross Profit or (Loss) 18,492 15,338
Administrative Expenses ( 14,620 ) ( 14,961 )
Operating Profit or (Loss) 3,872 377
Profit or (Loss) Before Tax 3,872 377
Profit or (Loss) for Period 3,872 377

The notes form part of these financial statements

GREGGS ACADEMIC SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 502 376
Total fixed assets: 502 376
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 3,872 376
Total current assets: 3,872 376
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 3,872 376
Total assets less current liabilities: 4,374 752
Total net assets (liabilities): 4,374 752

The notes form part of these financial statements

GREGGS ACADEMIC SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,372 750
Shareholders funds: 4,374 752

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Thomas Greggs
Status: Director

Name: Heather Greggs
Status: Director

The notes form part of these financial statements

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents all income minus all tax allowable expenses for administration and running the business.

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 July 2023 - - -
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 - - -
Amortisation
Amortisation at 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 30 June 2024 - - -
Net book value
Net book value at 30 June 2024 - - -
Net book value at 30 June 2023 - - -

Goodwill from publishers

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 - 376 376
Additions - 126 126
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 - 502 502
Depreciation
At 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 - 502 502
At 30 June 2023 - 376 376

computer and office equipment

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

no debtors

GREGGS ACADEMIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

no creditors