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Registered Number: 12361929
England and Wales
GREYSON ESTATES LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

GREYSON ESTATES LTD Contents Page For the year ended 31 December 2024
Balance sheet | 1
Notes to the financial statements | 2

GREYSON ESTATES LTD Balance Sheet As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 29,624 |  | 29,174
Investments | 4 | 774,973 |  | 774,973
|  | 804,597 |  | 804,147
Current assets |  |  |
Cash at bank and in hand |  | 3,253 |  | 4,071
Creditors: amount falling due within one year |  | (145,048) |  | (140,107)
Net current assets |  | (141,795) |  | (136,036)
Total assets less current liabilities |  | 662,802 |  | 668,111
Creditors: amount falling due after more than one year |  | (603,893) |  | (615,171)
Net assets |  | 58,909 |  | 52,940
Capital and reserves |  |  |
Called up share capital |  | 50,000 |  | 50,000
Profit and loss account |  | 8,909 |  | 2,940
Shareholders' funds |  | 58,909 |  | 52,940
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 August 2025 and were signed by:
------------------------------- Pardeep GOSAL Director
1

GREYSON ESTATES LTD Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information GREYSON ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12361929, registration address 20-22, Wenlock Road, London, N1 7GU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 6% Reducing Balance
Fixtures and Fittings | 5 Years Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 31,293 |  | 2,708 |  | 34,001
Additions | - |  | 3,150 |  | 3,150
Disposals | - |  | - |  | -
At 31 December 2024 | 31,293 |  | 5,858 |  | 37,151
Depreciation
At 01 January 2024 | 3,201 |  | 1,626 |  | 4,827
Charge for year | 1,685 |  | 1,015 |  | 2,700
On disposals | - |  | - |  | -
At 31 December 2024 | 4,886 |  | 2,641 |  | 7,527
Net book values
Closing balance as at 31 December 2024 | 26,407 |  | 3,217 |  | 29,624
Opening balance as at 01 January 2024 | 28,092 |  | 1,082 |  | 29,174
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 January 2024 | 774,973 |  | 774,973
Additions | - |  | -
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
At 31 December 2024 | 774,973 |  | 774,973
There is no change in investment value and Investment properties are valued annually by the directors on a fair value basis.
2