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REGISTERED NUMBER: 11789461 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Grayserve Ltd

Grayserve Ltd (Registered number: 11789461)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Grayserve Ltd

Company Information
for the Year Ended 31 January 2025







Director: Mr C Grayson





Registered office: 35 Fairways Court
Upgang Lane
Whitby
England
YO21 3JY





Registered number: 11789461 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Grayserve Ltd (Registered number: 11789461)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 376 208
Cash at bank 195 3,503
571 3,711
CREDITORS
Amounts falling due within one year 5 570 803
NET CURRENT ASSETS 1 2,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

2,908

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings - 2,907
SHAREHOLDERS' FUNDS 1 2,908

Grayserve Ltd (Registered number: 11789461)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





Mr C Grayson - Director


Grayserve Ltd (Registered number: 11789461)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Grayserve 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.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 208
Directors' current accounts 376 -
376 208

Grayserve Ltd (Registered number: 11789461)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts - 311
Accruals and deferred income 570 492
570 803

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mr C Grayson
Balance outstanding at start of year - -
Amounts advanced 376 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 376 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Grayson.