Grayseals Properties Limited 11537967 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is holiday let Digita Accounts Production Advanced 6.30.9574.0 true 11537967 2023-09-01 2024-08-31 11537967 2024-08-31 11537967 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11537967 bus:Micro-entities 2023-09-01 2024-08-31 11537967 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11537967 bus:FilletedAccounts 2023-09-01 2024-08-31 11537967 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11537967 bus:RegisteredOffice 2023-09-01 2024-08-31 11537967 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 11537967 bus:Director1 2023-09-01 2024-08-31 11537967 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11537967 countries:England 2023-09-01 2024-08-31 11537967 2022-09-01 2023-08-31 11537967 2023-08-31 11537967 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11537967

Grayseals Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Grayseals Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grayseals Properties Limited

Company Information

Directors

Mr E J Seals

Miss V Gray

Company secretary

Miss V Gray

Registered office

Northfield House
Newstead Village
Nottingham
NG15 0BS

Accountants

Seals King & Co. Limited
Certified
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

 

Grayseals Properties Limited

(Registration number: 11537967)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

128,176

155,301

Current assets

36,726

25,049

Prepayments and accrued income

935

1,952

Creditors: Amounts falling due within one year

(232,519)

(251,532)

Net current liabilities

(194,858)

(224,531)

Total assets less current liabilities

(66,682)

(69,230)

Accruals and deferred income

(2,978)

(1,756)

 

(69,660)

(70,986)

Capital and reserves

(69,660)

(70,986)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Northfield House
Newstead Village
Nottingham
NG15 0BS
England

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Grayseals Properties Limited

(Registration number: 11537967)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr E J Seals
Director