REGISTERED NUMBER: 03928744

Financial Statements for the Year Ended 31 December 2024

for

Greasy Grass Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr F B Scott

REGISTERED OFFICE:

8 Coldbath Square

London

EC1R 5HL

REGISTERED NUMBER:

03928744

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

10,152

14,051

CURRENT ASSETS

Debtors

5

46,636

105,948

Cash at bank

30,732

37,049

77,368

142,997

CREDITORS

Amounts falling due within one year

6

(82,390

)

(92,420

)

NET CURRENT (LIABILITIES)/ASSETS

(5,022

)

50,577

TOTAL ASSETS LESS CURRENT LIABILITIES

5,130

64,628

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5,030

64,528

5,130

64,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Mr F B Scott - Director

1.	STATUTORY INFORMATION

Greasy Grass Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 January 2024

28,758

268,387

104,977

22,152

424,274

Additions

-

2,010

-

3,277

5,287

At 31 December 2024

28,758

270,397

104,977

25,429

429,561

DEPRECIATION

At 1 January 2024

28,758

257,915

104,977

18,573

410,223

Charge for year

-

6,520

-

2,666

9,186

At 31 December 2024

28,758

264,435

104,977

21,239

419,409

NET BOOK VALUE

At 31 December 2024

-

5,962

-

4,190

10,152

At 31 December 2023

-

10,472

-

3,579

14,051

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

41,813

56,670

Other debtors

4,823

49,278

46,636

105,948

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

54,081

63,598

Other creditors

28,309

28,822

82,390

92,420

7.	RELATED PARTY DISCLOSURES

The Director, Mr F. Scott is deemed to be the key management personnel.