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
Grayswood Commercial Ltd
Company Information
for the period from 26 June 2024 to 31 March 2025
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
Grayswood Commercial Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,656
Creditors: amounts falling due within one year
(108,280)
Net current liabilities
(74,624)
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
Grayswood Commercial Ltd
Notes to the Accounts
for the period from 26 June 2024 to 31 March 2025
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.
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.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,516
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 0.