1 October 2023 false No description of principal activity Taxfiler 2024.6 10974325business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109743252023-09-30 109743252023-10-012024-09-30 10974325business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10974325business:FilletedAccounts2023-10-012024-09-30 109743252024-09-30 10974325business:Director12023-10-012024-09-30 10974325business:Director22023-10-012024-09-30 10974325business:RegisteredOffice2023-10-012024-09-30 109743252023-09-30 10974325core:WithinOneYear2024-09-30 10974325core:WithinOneYear2023-09-30 10974325core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10974325core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10974325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10974325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10974325core:PreviouslyStatedAmount2024-09-30 10974325core:PreviouslyStatedAmount2023-09-30 10974325business:SmallEntities2023-10-012024-09-30 10974325countries:EnglandWales2023-10-012024-09-30 10974325core:FurnitureFittings2023-10-012024-09-30 10974325core:ComputerEquipment2023-10-012024-09-30 10974325core:LandBuildings2023-09-30 10974325core:MotorVehicles2023-09-30 10974325core:FurnitureFittings2023-09-30 10974325core:ComputerEquipment2023-09-30 10974325core:LandBuildings2023-10-012024-09-30 10974325core:MotorVehicles2023-10-012024-09-30 10974325core:LandBuildings2024-09-30 10974325core:MotorVehicles2024-09-30 10974325core:FurnitureFittings2024-09-30 10974325core:ComputerEquipment2024-09-30 109743252022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10974325 (England and Wales)
GREAVES HR LIMITED Unaudited accounts for the year ended 30 September 2024
GREAVES HR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREAVES HR LIMITED Company Information for the year ended 30 September 2024
Directors
Matthew Greaves Suzanne Greaves
Company Number
10974325 (England and Wales)
Registered Office
45 SPRING LANE OLNEY MK46 5BP UNITED KINGDOM
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GREAVES HR LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,428 
50,057 
Current assets
Debtors
5
17,280 
26,319 
Cash at bank and in hand
74,299 
8,682 
91,579 
35,001 
Creditors: amounts falling due within one year
6
(37,669)
(19,150)
Net current assets
53,910 
15,851 
Net assets
94,338 
65,908 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
94,336 
65,906 
Shareholders' funds
94,338 
65,908 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by
Matthew Greaves Director Company Registration No. 10974325
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GREAVES HR LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GREAVES HR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10974325. The registered office is 45 SPRING LANE, OLNEY, MK46 5BP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
14,036 
34,520 
2,230 
19,821 
70,607 
Additions
- 
- 
- 
1,628 
1,628 
At 30 September 2024
14,036 
34,520 
2,230 
21,449 
72,235 
Depreciation
At 1 October 2023
562 
2,589 
1,471 
15,928 
20,550 
Charge for the year
281 
3,452 
446 
7,078 
11,257 
At 30 September 2024
843 
6,041 
1,917 
23,006 
31,807 
Net book value
At 30 September 2024
13,193 
28,479 
313 
(1,557)
40,428 
At 30 September 2023
13,474 
31,931 
759 
3,893 
50,057 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,280 
26,319 
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GREAVES HR LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,438 
4,553 
Taxes and social security
26,104 
9,722 
Loans from directors
4,772 
3,615 
Accruals
1,355 
1,260 
37,669 
19,150 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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