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Company No: 07319385 (England and Wales)

GRAY MATTERS BUSINESS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

GRAY MATTERS BUSINESS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

GRAY MATTERS BUSINESS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 28 February 2025
GRAY MATTERS BUSINESS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 6,054 6,805
Current assets 88,219 112,526
Prepayments and accrued income - 5,379
Creditors: amounts falling due within one year ( 66,073) ( 96,542)
Net current assets 22,146 21,363
Total assets less current liabilities 28,200 28,168
Creditors: amounts falling due after more than one year ( 3,447) ( 8,636)
Accruals and deferred income ( 3,300) ( 3,600)
Net assets 21,453 15,932
Capital and reserves 21,453 15,932

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Gray Matters Business Limited (registered number: 07319385) were approved and authorised for issue by the director and were signed on its behalf by:

A K Graham
Director

02 June 2025

GRAY MATTERS BUSINESS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
GRAY MATTERS BUSINESS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07319385). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director for £43,651. Interest of £1,018 was charged on the loan. The loan was repaid within 9 months of the year end date.