Steve Gray & Sons Ltd

Registered number: 06260200

	2025	2024
	£	£
Fixed assets	23,049	23,982

Current assets	46,920	51,288
Prepayments and accrued income	1,779	1,815
Creditors: Amounts Falling Due Within One Year	(42,831 )	(44,654 )

NET CURRENT ASSETS	5,868	8,449

TOTAL ASSETS LESS CURRENT LIABILITIES	28,917	32,431

Accruals and deferred income	(2,043 )	(1,452 )

NET ASSETS	26,874	30,979

CAPITAL AND RESERVES	26,874	30,979

Notes

1. General Information

Steve Gray & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06260200 . The registered office is Tolcarne North Hill, Blackwater, Truro, Cornwall, TR4 8ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Gray

Director

28/10/2025