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Company No: 10994445 (England and Wales)

GREGORY COMMERCIALS LIMITED

Unaudited Financial Statements
For the financial period from 01 November 2024 to 31 March 2025
Pages for filing with the registrar

GREGORY COMMERCIALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 November 2024 to 31 March 2025

Contents

GREGORY COMMERCIALS LIMITED

COMPANY INFORMATION

For the financial period from 01 November 2024 to 31 March 2025
GREGORY COMMERCIALS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 November 2024 to 31 March 2025
DIRECTOR Matthew William Ellis Gregory
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
United Kingdom
IP28 6JY
United Kingdom
COMPANY NUMBER 10994445 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
GREGORY COMMERCIALS LIMITED

BALANCE SHEET

As at 31 March 2025
GREGORY COMMERCIALS LIMITED

BALANCE SHEET (continued)

For the financial period from 01 November 2024 to 31 March 2025
31.03.2025 31.10.2024
£ £
Fixed assets 83,311 92,997
Current assets 98,581 103,300
Creditors: amounts falling due within one year ( 63,021) ( 138,072)
Net current assets/(liabilities) 35,560 ( 34,772)
Total assets less current liabilities 118,871 58,225
Creditors: amounts falling due after more than one year ( 12,653) ( 15,184)
Provisions for liabilities ( 16,209) ( 10,782)
Accruals and deferred income ( 2,386) ( 1,171)
Net assets 87,623 31,088
Capital and reserves 87,623 31,088

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Gregory Commercials Limited (registered number: 10994445) were approved and authorised for issue by the director on 11 August 2025 and were signed on its behalf by:

Matthew William Ellis Gregory
Director
GREGORY COMMERCIALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 November 2024 to 31 March 2025
GREGORY COMMERCIALS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 November 2024 to 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10994445). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, Suffolk, United Kingdom, IP28 6JY, United Kingdom.

2. Employees

Period from
01.11.2024 to
31.03.2025
Year ended
31.10.2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 3 3