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REGISTERED NUMBER: 10344612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Graystacks Castle Boulevard Phase Two
Limited

Graystacks Castle Boulevard Phase Two
Limited (by shares) (Registered number: 10344612)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


Graystacks Castle Boulevard Phase Two
Limited (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A K Roberts
N J Wright
P M Street





REGISTERED OFFICE: 3 - 5 College Street
Nottingham
Nottinghamshire
NG1 5AQ





REGISTERED NUMBER: 10344612 (England and Wales)

Graystacks Castle Boulevard Phase Two
Limited (by shares) (Registered number: 10344612)

Balance Sheet
31 August 2024

2024 2023
£    £   
CURRENT ASSETS 1,953 1,016

CREDITORS
Amounts falling due within one year (155,720 ) (3,137 )
NET CURRENT LIABILITIES (153,767 ) (2,121 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(153,767

)

(2,121

)

CAPITAL AND RESERVES (153,767 ) (2,121 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. CONTINGENT LIABILITIES

As at 31 August 2024, the total liabilities of other group members secured by a fixed charge over the assets of the company was £10,970,962 (2023: £11,477,931).

3. GOING CONCERN

At 31 August 2024 the company had net liabilities of £153,767 (2023: £2,121). The company's main creditor is a company controlled by the directors. The directors of the main creditor have confirmed it is their current intention to support the company through loans for at least the next 12 months. The financial statements have therefore been prepared on a going concern basis.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Graystacks Castle Boulevard Phase Two
Limited (by shares) (Registered number: 10344612)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





N J Wright - Director