Company Registration No. 14914998 (England and Wales)
David Gray Limited
Unaudited accounts
for the year ended 31 March 2025
David Gray Limited
Unaudited accounts
Contents
David Gray Limited
Company Information
for the year ended 31 March 2025
Company Number
14914998 (England and Wales)
Registered Office
Millstones Cottage
Batts Bridge Road
Piltdown
Uckfield
East Sussex
TN22 3XR
England
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
David Gray Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,922
49,230
Creditors: amounts falling due within one year
(20,338)
(38,123)
Net current assets
2,069
12,706
Called up share capital
10
10
Profit and loss account
2,059
12,696
Shareholders' funds
2,069
12,706
For the year 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 12 June 2025 and were signed on its behalf by
David Gray
Director
Company Registration No. 14914998
David Gray Limited
Notes to the Accounts
for the year ended 31 March 2025
David Gray Limited is a private company, limited by shares, registered in England and Wales, registration number 14914998. The registered office is Millstones Cottage, Batts Bridge Road, Piltdown, Uckfield, East Sussex, TN22 3XR, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of the work (net of VAT) performed during the year with respect to services.
Amounts falling due within one year
Accrued income and prepayments
168
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,715
7,489
Loans from directors
15,119
29,674
6
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: £15,119 is owed to the director at the year end.
No interest is being charged by the director.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).