GREYSON ESTATES LTD

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

Registered Number: 12361929
England and Wales
GREYSON ESTATES LTD

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024