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Registered number: 14316245
Greyfriars Storage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Greyfriars Storage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Greyfriars Storage Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14316245

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,262 |  | 1,484
|  |  | 1,262 |  | 1,484
CURRENT ASSETS
Debtors | 5 | 13,203 |  | 764 |
Cash at bank and in hand |  | 9,432 |  | 30,369 |
|  | 22,635 |  | 31,133 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,996 ) |  | (12,263 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,361 ) |  | 18,870
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,099 ) |  | 20,354
NET (LIABILITIES)/ASSETS |  |  | (6,099 ) |  | 20,354
CAPITAL AND RESERVES
Called up share capital | 7 |  | 20 |  | 20
Profit and Loss Account |  |  | (6,119 ) |  | 20,334
SHAREHOLDERS' FUNDS |  |  | (6,099) |  | 20,354

For the year ending 31 December 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr C S Simmons Director
24 August 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Greyfriars Storage Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Greyfriars Storage Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Rental and storage income
Rental and storage income from operating leases is recognised on a straight-line basis over the lease term.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 15% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
Greyfriars Storage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 1,746
As at 31 December 2024 | 1,746
Depreciation
As at 1 January 2024 | 262
Provided during the period | 222
As at 31 December 2024 | 484
Net Book Value
As at 31 December 2024 | 1,262
As at 1 January 2024 | 1,484

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 840 |  | 279
Prepayments and accrued income | 7,810 |  | 485
Corporation tax recoverable assets | 4,553 |  | -
| 13,203 |  | 764

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 16,869 |  | 25
Corporation tax | - |  | 4,855
Other creditors | 10,000 |  | 5,000
Accruals and deferred income | 2,897 |  | 2,153
Directors' loan accounts | 230 |  | 230
| 29,996 |  | 12,263

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
20 Ordinary Shares of £ 1.00 each | 20 |  | 20

8. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £17,500, (2023 - £20,000)
Page 3
Page 4
Greyfriars Storage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
9. Going Concern
At the balance sheet date the company had net liabilities of £6,099 and is reliant on the support of the directors. The directors have indicated that they will not withdraw their support for the company for at least the next twelve months.
Page 4