0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13128622 2024-01-01 2024-12-31 13128622 2024-12-31 13128622 2023-12-31 13128622 2023-01-01 2023-12-31 13128622 2023-12-31 13128622 2022-12-31 13128622 bus:RegisteredOffice 2024-01-01 2024-12-31 13128622 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13128622 bus:Director1 2024-01-01 2024-12-31 13128622 bus:Director2 2024-01-01 2024-12-31 13128622 bus:Director3 2024-01-01 2024-12-31 13128622 core:WithinOneYear 2024-12-31 13128622 core:WithinOneYear 2023-12-31 13128622 core:AfterOneYear 2024-12-31 13128622 core:AfterOneYear 2023-12-31 13128622 bus:Micro-entities 2024-01-01 2024-12-31 13128622 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13128622 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13128622 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13128622 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 13128622
GREYSTONES PROPERTY DEVELOPMENTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
GREYSTONES PROPERTY DEVELOPMENTS LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
GREYSTONES PROPERTY DEVELOPMENTS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
D Greaves
E Greaves
M Greaves
Registered office
6 St. James' Square
Cheltenham
Gloucestershire
GL50 3PR
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
GREYSTONES PROPERTY DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
862,745
862,745
-----------
-----------
Current assets
16,440
21,226
Prepayments and accrued income
2,682
-
---------
---------
19,122
21,226
Creditors: amounts falling due within one year
( 18,274)
( 89,455)
-----------
-----------
NET CURRENT ASSETS/(LIABILITIES)
848
( 68,229)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
863,593
794,516
Creditors: amounts falling due after more than one year
( 960,581)
( 987,333)
Accruals and deferred income
( 2,796)
( 2,472)
-----------
-----------
(99,784)
(195,289)
-----------
-----------
Capital and reserves
( 99,784)
( 195,289)
---------
-----------
Notes to the financial statements
1. Charge on assets
A debenture over the company's properties has been provided in favour of D Greaves as a security in respect of a loan of £960,581.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
M Greaves
Director
Company registration number: 13128622
The company is a private company limited by shares, registered in England and Wales.