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GraydonHouse Limited

Registered Number
07256058
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

GraydonHouse Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

Richard Hastings
Samantha Hastings

Registered Address

52 Graydon Avenue
Chichester
PO19 8RG

Registered Number

07256058 (England and Wales)
GraydonHouse Limited
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,4282,779
Investments497,70192,237
105,12995,016
Current assets
Debtors1,85113,696
Cash at bank and on hand163,961157,802
165,812171,498
Creditors amounts falling due within one year(17,069)(34,765)
Net current assets (liabilities)148,743136,733
Total assets less current liabilities253,872231,749
Provisions for liabilities(4,632)(3,780)
Net assets249,240227,969
Capital and reserves
Called up share capital100100
Revaluation reserve13,7308,443
Profit and loss account235,410219,426
Shareholders' funds249,240227,969
The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2025, and are signed on its behalf by:
Richard Hastings
Director
Registered Company No. 07256058
GraydonHouse Limited
Notes to the Financial Statements
for the year ended 31 May 2025

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 accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-4
Investments
Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2414,021
Additions6,157
At 31 May 2520,178
Depreciation and impairment
At 01 June 2411,242
Charge for year1,508
At 31 May 2512,750
Net book value
At 31 May 257,428
At 31 May 242,779
4.Fixed asset investments
The original cost of the investment is £80,750.

Total

£
Cost or valuation
At 01 June 2492,237
Revaluations5,464
At 31 May 2597,701
Net book value
At 31 May 2597,701
At 31 May 2492,237
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Richard Hastings02,5351,3061,229
02,5351,3061,229