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# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Company limited by guarantee

## Company Registration Number:
02767288 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

DEREK MITCHELSON
PETER HARDY
LORNA ROBINSON
ALI VAZIRI

The director shown below has held office during the period of
1 July 2024 to 12 June 2025

VIOLET MEAD

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 September 2025

And signed on behalf of the board by:
Name: DEREK MITCHELSON
Status: Director

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 717 | 5,640
Cash at bank and in hand: |  | 30,317 | 25,624
Total current assets: |  | 31,034 | 31,264
Creditors: amounts falling due within one year: | 4 | ( 717 ) | ( 5,640 )
Net current assets (liabilities): |  | 30,317 | 25,624
Total assets less current liabilities: |  | 30,317 | 25,624
Total net assets (liabilities): |  | 30,317 | 25,624
Members' funds
Profit and loss account: |  | 30,317 | 25,624
Total members' funds: |  | 30,317 | 25,624

The notes form part of these financial statements

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Balance sheet statements

For the year ending 30 June 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 September 2025
and signed on behalf of the board by:

Name: DEREK MITCHELSON
Status: Director

The notes form part of these financial statements

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 655
Other debtors | 717 | 4,985
Total | 717 | 5,640
Debtors due after more than one year: | 0 | 0

# GREYSTOKE PARK MAINTENANCE (NO. 1) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 717 | 4,181
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 1,459
Other creditors | 0 | 0
Total | 717 | 5,640