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Company Registration No. 13066071 (England and Wales)
GREYSTONES SALCOMBE LIMITED Unaudited accounts for the year ended 31 December 2024
GREYSTONES SALCOMBE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREYSTONES SALCOMBE LIMITED Company Information for the year ended 31 December 2024
Director
Christopher Luke Proctor
Company Number
13066071 (England and Wales)
Registered Office
AUDREY HOUSE 16-20 ELY PLACE LONDON EC1N 6SN ENGLAND
Accountants
EPIC Administration Limited Audrey House 16-20 Ely Place London EC1N 6SN
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GREYSTONES SALCOMBE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,468,881 
1,468,881 
Current assets
Cash at bank and in hand
80,215 
100,587 
Creditors: amounts falling due within one year
5
(34,639)
(11,359)
Net current assets
45,576 
89,228 
Total assets less current liabilities
1,514,457 
1,558,109 
Creditors: amounts falling due after more than one year
6
(1,628,608)
(1,610,783)
Net liabilities
(114,151)
(52,674)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(114,152)
(52,675)
Shareholders' funds
(114,151)
(52,674)
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 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 26 September 2025 and were signed on its behalf by
Christopher Luke Proctor Director Company Registration No. 13066071
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GREYSTONES SALCOMBE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GREYSTONES SALCOMBE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13066071. The registered office is AUDREY HOUSE 16-20 ELY PLACE, LONDON, EC1N 6SN, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Going concern
The accounts are prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
1,468,881 
At 31 December 2024
1,468,881 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
33,859 
9,799 
Accruals
780 
1,560 
34,639 
11,359 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
892,030 
895,104 
Other creditors
736,578 
715,679 
1,628,608 
1,610,783 
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GREYSTONES SALCOMBE LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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