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Company Registration No. 12692926 (England and Wales)
Gregory Homes Properties Ltd Unaudited accounts for the year ended 30 June 2024
Gregory Homes Properties Ltd Unaudited accounts Contents
Page
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Gregory Homes Properties Ltd Company Information for the year ended 30 June 2024
Director
Andrew Damon Gregory
Company Number
12692926 (England and Wales)
Registered Office
51 Long Lane Oxford England OX4 3TN United Kingdom
Accountants
gHawk Accounting Ltd F61 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Gregory Homes Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
383,024 
388,709 
Current assets
Debtors
2,000 
2,000 
Cash at bank and in hand
6,305 
12,474 
8,305 
14,474 
Creditors: amounts falling due within one year
(152,510)
(152,203)
Net current liabilities
(144,205)
(137,729)
Total assets less current liabilities
238,819 
250,980 
Creditors: amounts falling due after more than one year
(256,980)
(256,974)
Net liabilities
(18,161)
(5,994)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,261)
(6,094)
Shareholders' funds
(18,161)
(5,994)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
Andrew Damon Gregory Director Company Registration No. 12692926
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Gregory Homes Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Gregory Homes Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12692926. The registered office is 51 Long Lane, Oxford, England, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
351,648 
37,350 
463 
- 
389,461 
Additions
- 
- 
- 
2,511 
2,511 
At 30 June 2024
351,648 
37,350 
463 
2,511 
391,972 
Depreciation
At 1 July 2023
- 
622 
130 
- 
752 
Charge for the year
- 
7,346 
83 
767 
8,196 
At 30 June 2024
- 
7,968 
213 
767 
8,948 
Net book value
At 30 June 2024
351,648 
29,382 
250 
1,744 
383,024 
At 30 June 2023
351,648 
36,728 
333 
- 
388,709 
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Gregory Homes Properties Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
14,164 
11,804 
Loans from directors
137,640 
139,693 
Accruals
706 
706 
152,510 
152,203 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
256,980 
256,974 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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