26 June 2024 false No description of principal activity Taxfiler 2024.6 15803727business:PrivateLimitedCompanyLtd2024-06-262025-03-31 158037272024-06-25 158037272024-06-262025-03-31 15803727business:AuditExemptWithAccountantsReport2024-06-262025-03-31 15803727business:FilletedAccounts2024-06-262025-03-31 158037272025-03-31 15803727business:Director12024-06-262025-03-31 15803727business:RegisteredOffice2024-06-262025-03-31 15803727core:WithinOneYear2025-03-31 15803727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15803727core:PreviouslyStatedAmount2025-03-31 15803727business:SmallEntities2024-06-262025-03-31 15803727countries:EnglandWales2024-06-262025-03-31 15803727core:MotorVehicles2024-06-262025-03-31 15803727core:MotorVehicles2024-06-25 15803727core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15803727 (England and Wales)
Grayswood Commercial Ltd Unaudited accounts for the period from 26 June 2024 to 31 March 2025
Grayswood Commercial Ltd Unaudited accounts Contents
Page
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Grayswood Commercial Ltd Company Information for the period from 26 June 2024 to 31 March 2025
Director
Steve Wilde
Company Number
15803727 (England and Wales)
Registered Office
41 Oldfield Road Sutton SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Grayswood Commercial Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
59,105 
Current assets
Debtors
20,000 
Cash at bank and in hand
13,656 
33,656 
Creditors: amounts falling due within one year
(108,280)
Net current liabilities
(74,624)
Net liabilities
(15,519)
Capital and reserves
Profit and loss account
(15,519)
Shareholders' funds
(15,519)
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Steve Wilde Director Company Registration No. 15803727
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Grayswood Commercial Ltd Notes to the Accounts for the period from 26 June 2024 to 31 March 2025
1
Statutory information
Grayswood Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 15803727. The registered office is 41 Oldfield Road, Sutton, SM1 2NB, 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 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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 June 2024
- 
Additions
60,621 
At 31 March 2025
60,621 
Depreciation
Charge for the period
1,516 
At 31 March 2025
1,516 
Net book value
At 31 March 2025
59,105 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
20,000 
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Grayswood Commercial Ltd Notes to the Accounts for the period from 26 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
60 
Loans from directors
107,120 
Accruals
1,100 
108,280 
7
Average number of employees
During the period the average number of employees was 0.
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