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Registered number: 10867363






Greywalls Consultancy Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Mrs S Tennant-Bell


REGISTERED OFFICE
13 Isis Lake
Spine Road
South Cerney
Glos.
GL7 5LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10867363



ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1		1

CURRENT ASSETS
Cash at bank and in hand		14		655
		14		655
CREDITORS: Amounts falling due within one year	3	5,181		5,822
NET CURRENT LIABILITIES			(5,167)		(5,167)
TOTAL ASSETS LESS CURRENT LIABILITIES			(5,166)		(5,166)

CAPITAL AND RESERVES

Called up share capital	5		14		14
Profit and loss account			(5,180)		(5,180)
SHAREHOLDERS' FUNDS			(5,166)		(5,166)

For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/10/2025 and signed on their behalf by



.............................
Mrs S Tennant-Bell
Director




1b. Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.
Depreciation is provided on the following basis:




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisifed;
- the amount of turnover can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract at the end of the reporting period can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.




1d. Taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that; the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.




1e. Functional Currency
The financial statements are prepared in pounds sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/08/2024	819	819
At 31/07/2025	819	819
Depreciation
At 01/08/2024	818	818
At 31/07/2025	818	818
Net Book Amounts
At 31/07/2025	1	1
At 31/07/2024	1	1




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	787
Directors current account	5,181	5,035
	5,181	5,822




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
14 Ordinary shares of £1 each	14	14
	14	14




6. CONTROLLING PARTY
The company's director, Sarah Tennant-Bell, is the controlling party, by virtue of her interest in the company's issued share capital.




7. COMPANY INFORMATION
Greywalls Consultancy Limited is a private company, limited by shares, domiciled in England and Wales, registration number 10867363. The registered office of the company is 13 Isis Lake, Spine Road, South Cerney, Cirencester GL7 5LT.




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1