REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2025 |
for |
THE GREY EARL LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2025 |
for |
THE GREY EARL LTD |
THE GREY EARL LTD (BY SHARES) (REGISTERED NUMBER: 09968395) |
Contents of the Financial Statements |
for the Year Ended 31 January 2025 |
Page |
Balance Sheet | 1 |
THE GREY EARL LTD (BY SHARES) (REGISTERED NUMBER: 09968395) |
Balance Sheet |
31 January 2025 |
31.1.25 | 31.1.24 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | BASIS OF PREPARATION |
The accounts of been prepared on a going concern basis. |
The balance sheet shows that the company has net current liabilities at 31 January 2025 of £30,579. This includes a loan owed to the Director of £32,065 and the Director has confirmed that this will not be repaid if it will adversely affect the companies ability to meet other liabilities and therefore the going concern basis is appropriate. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The Director provided an interest free loan to the company. |
The balance owed to the Director at 31 January 2025 was £32,065 (31 January 2024 £27,735). |
THE GREY EARL LTD (BY SHARES) (REGISTERED NUMBER: 09968395) |
Balance Sheet - continued |
31 January 2025 |
The director acknowledges her 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 were approved by the director and authorised for issue on |