Company Registration No. NI628945 (Northern Ireland)
The Gregory Belfast Limited
Unaudited accounts
for the year ended 30 June 2025
The Gregory Belfast Limited
Statement of financial position
as at 30 June 2025
Creditors: amounts falling due within one year
(83,895)
(84,156)
Net current liabilities
(39,113)
(36,966)
Total assets less current liabilities
(39,113)
(36,966)
Creditors: amounts falling due after more than one year
(43,336)
(43,336)
Net liabilities
(82,449)
(80,302)
Called up share capital
100
100
Profit and loss account
(82,549)
(80,402)
Shareholders' funds
(82,449)
(80,302)
For the year ending 30 June 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 30 November 2025 and were signed on its behalf by
Jim Ferrin
Director
Company Registration No. NI628945
The Gregory Belfast Limited
Notes to the Accounts
for the year ended 30 June 2025
The Gregory Belfast Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI628945. The registered office is Unit 2 Channel Wharf , 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland.
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 are presented in £ sterling.
The directors believe that the company The Gregory Belfast Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost
Amounts falling due within one year
Other debtors
44,782
47,190
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,549
3,549
Taxes and social security
36,000
35,011
6
Creditors: amounts falling due after more than one year
2025
2024
The Gregory Belfast Limited
Notes to the Accounts
for the year ended 30 June 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).