Company Registration No. 06438860 (England and Wales)
GRAYUS LTD
Unaudited accounts
for the year ended 31 July 2025
GRAYUS LTD
Unaudited accounts
Contents
GRAYUS LTD
Company Information
for the year ended 31 July 2025
Company Number
06438860 (England and Wales)
Registered Office
32 ISABEL GATE
CHESHUNT
WALTHAM CROSS
HERTFORDSHIRE
EN8 0XL
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
GRAYUS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
159,584
140,231
Cash at bank and in hand
1,100
2,224
Creditors: amounts falling due within one year
(3,478)
(702)
Net current (liabilities)/assets
(2,378)
1,522
Total assets less current liabilities
157,206
141,753
Creditors: amounts falling due after more than one year
(147,972)
(137,820)
Called up share capital
100
100
Profit and loss account
9,134
3,833
Shareholders' funds
9,234
3,933
For the year ending 31 July 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 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 18 November 2025 and were signed on its behalf by
Y Miskeen
Director
Company Registration No. 06438860
GRAYUS LTD
Notes to the Accounts
for the year ended 31 July 2025
GRAYUS LTD is a private company, limited by shares, registered in England and Wales, registration number 06438860. The registered office is 32 ISABEL GATE, CHESHUNT, WALTHAM CROSS, HERTFORDSHIRE, EN8 0XL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,729
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
36
702
GRAYUS LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
147,972
137,820
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).