Company Registration No. 9497256 (England and Wales)
Graybuild Holdings Limited
Unaudited accounts
for the year ended 30 June 2024
Graybuild Holdings Limited
Unaudited accounts
Contents
Graybuild Holdings Limited
Company Information
for the year ended 30 June 2024
Company Number
9497256 (England and Wales)
Registered Office
Unit 2 Griffin House
2 Rawdon Road, Moira
Swadlincote
DE12 6DQ
England
Accountants
Pendragon Business Consultants Llp
80 Oldbury Avenue
Churchdown
Gloucester
Gloucestershire
GL2 4NY
Graybuild Holdings Limited
Statement of financial position
as at 30 June 2024
Investments
1,056,099
1,056,099
Cash at bank and in hand
67
63
Total assets less current liabilities
1,056,166
1,056,162
Creditors: amounts falling due after more than one year
(1,470,751)
(1,470,451)
Net liabilities
(414,585)
(414,289)
Called up share capital
100
100
Profit and loss account
(414,685)
(414,389)
Shareholders' funds
(414,585)
(414,289)
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 27 March 2025 and were signed on its behalf by
John Perry
Director
Company Registration No. 9497256
Graybuild Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
Graybuild Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 9497256. The registered office is Unit 2 Griffin House, 2 Rawdon Road, Moira, Swadlincote, DE12 6DQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2023
1,056,099
Valuation at 30 June 2024
1,056,099
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,469,951
1,469,851
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).