01 April 2024 31 March 2025 No principle activity is included 11853894 2024-04-01 11853894 2025-03-31 11853894 2024-04-01 2025-03-31 11853894 2024-03-31 11853894 2023-04-01 2024-03-31 11853894 uk-core:WithinOneYear 2025-03-31 11853894 uk-core:WithinOneYear 2024-03-31 11853894 uk-core:ShareCapital 2025-03-31 11853894 uk-core:ShareCapital 2024-03-31 11853894 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 11853894 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11853894 uk-bus:Director1 2024-04-01 2025-03-31 11853894 uk-bus:FRS102 2024-04-01 2025-03-31 11853894 uk-bus:FullAccounts 2024-04-01 2025-03-31 11853894 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11853894 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  STUART GRAY MAINTENANCE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2025
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  STUART GRAY MAINTENANCE LIMITED
  Company registered number: 11853894
  STATEMENT OF FINANCIAL POSITION AT 31 March 2025
           
    Note 2025 2024
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 8,395 10,493
  CURRENT ASSETS    
  Debtors   1,478 125
  Cash at bank   16,130 28,326
      17,608 28,451
  CREDITORS: Amounts falling due within one year   22,949 35,383
  NET CURRENT LIABILITIES   (5,341) (6,932)
  NET ASSETS   £3,054 £3,561
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   2,954 3,461
  SHAREHOLDERS' FUNDS   £3,054 £3,561
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 04 June 2025
 
  Signed on behalf of the board of directors
 
 
       
  S Gray, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  STUART GRAY MAINTENANCE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2025
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2025 2024
    No. No.
  Management & administration 1 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2