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Registered Number: 13120706
England and Wales

 

 

 

GREYSTONES CONSTRUCTION SW LTD



Filleted Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Greystones Construction SW Ltd
Contents Page
For the year ended 31 January 2025
Director Daniel James Brain
Registered Number 13120706
Registered Office 339 Two Mile Hill Road
Kingswood 34
Bristol
Bristol
BS15 1AN
Accountants Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 January 2025



....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
15 October 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 168,640    37,840 
Cash at bank and in hand 4,718    181,303 
173,358    219,143 
Creditors: amount falling due within one year 4 (33,385)   (78,630)
Net current assets 139,973    140,513 
 
Total assets less current liabilities 139,973    140,513 
Net assets 139,973    140,513 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 139,972    140,512 
Shareholders' funds 139,973    140,513 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 15 October 2025 and were signed by:


-------------------------------
Daniel James Brain
Director
3
General Information
Greystones Construction SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 13120706, registration address 339 Two Mile Hill Road, Kingswood 34, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 1,690    6,890 
Other Debtors 166,950    30,950 
168,640    37,840 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 30,051    30,051 
Corporation Tax 0    44,445 
Accrued Expenses 420    1,220 
Directors' Current Accounts 2,914    2,914 
33,385    78,630 

4