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GRAYWELL LIMITED

Registered Number
02268881
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

GRAYWELL LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Benjamin Wellings
Zahava Wilksberg

Registered Address

20 Brunswick Square
Penrith
CA11 7LR

Registered Number

02268881 (England and Wales)
GRAYWELL LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-18,300
Investment property4-332,228
-350,528
Current assets
Cash at bank and on hand395,60215,320
395,60215,320
Creditors amounts falling due within one year5(16,270)(3,227)
Net current assets (liabilities)379,33212,093
Total assets less current liabilities379,332362,621
Net assets379,332362,621
Capital and reserves
Called up share capital100100
Profit and loss account379,232362,521
Shareholders' funds379,332362,621
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2025, and are signed on its behalf by:
Benjamin Wellings
Director
Registered Company No. 02268881
GRAYWELL LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 January 2429,50029,500
Disposals(29,500)(29,500)
Depreciation and impairment
At 01 January 2411,20011,200
On disposals(11,200)(11,200)
Net book value
At 31 December 24--
At 31 December 2318,30018,300
4.Investment property

£
Fair value at 01 January 24332,228
Disposals(332,228)
At 31 December 24-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts8,0801,080
Taxation and social security6,990-
Accrued liabilities and deferred income1,2002,147
Total16,2703,227