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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
Page
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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
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GRE SOLUTIONS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,808 
3,500 
Current assets
Debtors
53,300 
32,654 
Cash at bank and in hand
48,123 
77,673 
101,423 
110,327 
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)
Net assets
18,046 
4,020 
Capital and reserves
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
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GRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
4 years
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 
Additions
- 
3,284 
3,284 
At 30 November 2024
9,248 
23,983 
33,231 
Depreciation
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 
Net book value
At 30 November 2024
57 
4,751 
4,808 
At 30 November 2023
150 
3,350 
3,500 
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GRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
31,082 
Amounts due from group undertakings etc.
- 
1,572 
Other debtors
53,300 
- 
53,300 
32,654 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
14,977 
21,228 
Trade creditors
158 
3,731 
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 
Accruals
700 
700 
82,647 
95,211 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,538 
14,596 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gethin Ellis
Directors Loan
- 
26,650 
- 
26,650 
Sabrina Ellis
Directors Loan
- 
26,650 
- 
26,650 
- 
53,300 
- 
53,300 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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