21 December 2023 false No description of principal activity Taxfiler 2024.6 NI706897 business:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 NI706897 2023-12-20 NI706897 2023-12-21 2024-12-31 NI706897 business:AuditExemptWithAccountantsReport 2023-12-21 2024-12-31 NI706897 business:FilletedAccounts 2023-12-21 2024-12-31 NI706897 2024-12-31 NI706897 business:Director1 2023-12-21 2024-12-31 NI706897 business:CompanySecretary1 2023-12-21 2024-12-31 NI706897 business:RegisteredOffice 2023-12-21 2024-12-31 NI706897 core:WithinOneYear 2024-12-31 NI706897 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 NI706897 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 NI706897 core:PreviouslyStatedAmount 2024-12-31 NI706897 business:SmallEntities 2023-12-21 2024-12-31 NI706897 countries:NorthernIreland 2023-12-21 2024-12-31 NI706897 core:LandBuildings 2023-12-21 2024-12-31 NI706897 core:LandBuildings 2023-12-20 NI706897 core:LandBuildings 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI706897 (Northern Ireland)
Greystone Property Holdings Ltd Unaudited accounts for the period from 21 December 2023 to 31 December 2024
Greystone Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Greystone Property Holdings Ltd Company Information for the period from 21 December 2023 to 31 December 2024
Director
Adrian McBride
Secretary
Adrian McBride
Company Number
NI706897 (Northern Ireland)
Registered Office
11 School Road Millisle Newtownards BT22 2DZ Northern Ireland
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Greystone Property Holdings Ltd Accountants' report
Accountants' report to the director of Greystone Property Holdings Ltd on the preparation of the unaudited statutory accounts for the period from 21 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greystone Property Holdings Ltd for the period from 21 December 2023 to 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Greystone Property Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 10 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Greystone Property Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greystone Property Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Greystone Property Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Greystone Property Holdings Ltd. You consider that Greystone Property Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Greystone Property Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 15 September 2025
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Greystone Property Holdings Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
120,000
Current assets
Cash at bank and in hand
1,452
Creditors: amounts falling due within one year
5
(121,946)
Net current liabilities
(120,494)
Net liabilities
(494)
Capital and reserves
Called up share capital
5
Profit and loss account
(499)
Shareholders' funds
(494)
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Adrian McBride Director Company Registration No. NI706897
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Greystone Property Holdings Ltd Notes to the Accounts for the period from 21 December 2023 to 31 December 2024
1
Statutory information
Greystone Property Holdings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI706897. The registered office is 11 School Road, Millisle, Newtownards, BT22 2DZ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Fair value under FRS102
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 21 December 2023
-
Additions
120,000
At 31 December 2024
120,000
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
120,000
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
121,946
6
Average number of employees
During the period the average number of employees was 0.
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