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Company Registration No. 12579924 (England and Wales)
GreyAlien Ltd Unaudited accounts for the year ended 30 April 2025
GreyAlien Ltd Unaudited accounts Contents
Page
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GreyAlien Ltd Company Information for the year ended 30 April 2025
Director
Stephen Cartwright
Company Number
12579924 (England and Wales)
Registered Office
28C Lawe Road SOUTH SHIELDS South Shields Durham NE33 2EX GBR
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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GreyAlien Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,159 
10,113 
Current assets
Debtors
33,413 
22,800 
Cash at bank and in hand
54,593 
19,566 
88,006 
42,366 
Creditors: amounts falling due within one year
(49,658)
(34,034)
Net current assets
38,348 
8,332 
Net assets
46,507 
18,445 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,506 
18,444 
Shareholders' funds
46,507 
18,445 
For the year ending 30 April 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 20 June 2025 and were signed on its behalf by
Stephen Cartwright Director Company Registration No. 12579924
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GreyAlien Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GreyAlien Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579924. The registered office is 28C Lawe Road, SOUTH SHIELDS, South Shields, Durham, NE33 2EX, GBR.
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
5 Years
Computer equipment
3 Years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
1,533 
20,714 
22,247 
Additions
- 
4,887 
4,887 
Disposals
(509)
- 
(509)
At 30 April 2025
1,024 
25,601 
26,625 
Depreciation
At 1 May 2024
490 
11,644 
12,134 
Charge for the year
205 
6,127 
6,332 
At 30 April 2025
695 
17,771 
18,466 
Net book value
At 30 April 2025
329 
7,830 
8,159 
At 30 April 2024
1,043 
9,070 
10,113 
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GreyAlien Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,400 
22,800 
Accrued income and prepayments
1,013 
- 
33,413 
22,800 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
38,120 
9,985 
Trade creditors
- 
5,698 
Taxes and social security
6,921 
11,348 
Loans from directors
4,617 
7,003 
49,658 
34,034 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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