Company Registration No. 6419055 (England and Wales)
GRE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2024
GRE SOLUTIONS LIMITED
Unaudited accounts
Contents
GRE SOLUTIONS LIMITED
Company Information
for the year ended 30 November 2024
Directors
Gethin Ellis
Sabrina Ellis
Company Number
6419055 (England and Wales)
Registered Office
28, Cleveland Street
Wolverhampton
WV1 3HT
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
GRE SOLUTIONS LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
4,808
3,500
Cash at bank and in hand
48,123
77,673
Creditors: amounts falling due within one year
(82,647)
(95,211)
Net current assets
18,776
15,116
Total assets less current liabilities
23,584
18,616
Creditors: amounts falling due after more than one year
(5,538)
(14,596)
Called up share capital
2
2
Profit and loss account
18,044
4,018
Shareholders' funds
18,046
4,020
For the year ending 30 November 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 6 June 2025 and were signed on its behalf by
Gethin Ellis
Director
Company Registration No. 6419055
GRE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
GRE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6419055. The registered office is 28, Cleveland Street, Wolverhampton, WV1 3HT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
9,248
20,699
29,947
At 30 November 2024
9,248
23,983
33,231
At 1 December 2023
9,098
17,349
26,447
Charge for the year
93
1,883
1,976
At 30 November 2024
9,191
19,232
28,423
At 30 November 2024
57
4,751
4,808
At 30 November 2023
150
3,350
3,500
GRE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
-
1,572
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Amounts owed to group undertakings and other participating interests
1,108
-
Taxes and social security
29,488
33,630
Other creditors
26,216
25,922
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
26,650
-
26,650
Directors Loan
-
26,650
-
26,650
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).