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Company Registration No. 12810430 (England and Wales)
Grayson Patrick Ltd Unaudited accounts for the year ended 31 August 2024
Grayson Patrick Ltd Unaudited accounts Contents
Page
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Grayson Patrick Ltd Company Information for the year ended 31 August 2024
Directors
David John Zealey Natalie Laura Zealey
Company Number
12810430 (England and Wales)
Registered Office
6 Grayburn Close Chalfont St. Giles Buckinghamshire HP8 4NZ England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Grayson Patrick Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,738 
5,136 
Current assets
Debtors
50,170 
18,051 
Cash at bank and in hand
7,998 
2,581 
58,168 
20,632 
Creditors: amounts falling due within one year
(60,736)
(25,289)
Net current liabilities
(2,568)
(4,657)
Net assets
170 
479 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70 
379 
Shareholders' funds
170 
479 
For the 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. 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 22 May 2025 and were signed on its behalf by
David John Zealey Director Company Registration No. 12810430
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Grayson Patrick Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Grayson Patrick Ltd is a private company, limited by shares, registered in England and Wales, registration number 12810430. The registered office is 6 Grayburn Close, Chalfont St. Giles, Buckinghamshire, HP8 4NZ, England.
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
25% per annum of cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
11,137 
Additions
515 
At 31 August 2024
11,652 
Depreciation
At 1 September 2023
6,001 
Charge for the year
2,913 
At 31 August 2024
8,914 
Net book value
At 31 August 2024
2,738 
At 31 August 2023
5,136 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,023 
557 
Other debtors
45,147 
17,494 
50,170 
18,051 
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Grayson Patrick Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,240 
1,200 
Taxes and social security
37,576 
22,889 
Accruals
2,920 
1,200 
60,736 
25,289 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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