1 March 2024 false No description of principal activity Taxfiler 2024.6 14651302business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146513022024-02-29 146513022024-03-012025-02-28 14651302business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 14651302business:FilletedAccounts2024-03-012025-02-28 146513022025-02-28 14651302business:Director12024-03-012025-02-28 14651302business:RegisteredOffice2024-03-012025-02-28 146513022024-02-29 14651302core:WithinOneYear2025-02-28 14651302core:WithinOneYear2024-02-29 14651302core:SharePremiumcore:PreviouslyStatedAmount2025-02-28 14651302core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 14651302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14651302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14651302core:PreviouslyStatedAmount2025-02-28 14651302core:PreviouslyStatedAmount2024-02-29 14651302business:SmallEntities2024-03-012025-02-28 14651302countries:EnglandWales2024-03-012025-02-28 14651302core:Goodwill2024-02-29 14651302core:Goodwill2025-02-28 14651302core:MotorVehicles2024-02-29 14651302core:MotorVehicles2024-03-012025-02-28 14651302core:MotorVehicles2025-02-28 14651302core:AfterOneYear2025-02-28 14651302core:AfterOneYear2024-02-29 146513022023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14651302 (England and Wales)
GREYSTOKE LOCAL'S LIMITED Unaudited accounts for the year ended 28 February 2025
GREYSTOKE LOCAL'S LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREYSTOKE LOCAL'S LIMITED Company Information for the year ended 28 February 2025
Director
Abdul Faris AKHTAR
Company Number
14651302 (England and Wales)
Registered Office
185 GREY STOKE AVENUE SOUTHMEAD BRISTOL BS10 6BA ENGLAND
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GREYSTOKE LOCAL'S LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,500 
10,500 
Tangible assets
5
30,078 
8,400 
40,578 
18,900 
Current assets
Inventories
(10,152)
(13,800)
Debtors
6
373 
(3,011)
(9,779)
(16,811)
Creditors: amounts falling due within one year
7
- 
309 
Net current liabilities
(9,779)
(16,502)
Net assets
30,799 
2,398 
Capital and reserves
Share premium
100 
100 
Profit and loss account
30,699 
2,298 
Shareholders' funds
30,799 
2,398 
For the year ending 28 February 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 March 2025 and were signed on its behalf by
Abdul Faris AKHTAR Director Company Registration No. 14651302
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GREYSTOKE LOCAL'S LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GREYSTOKE LOCAL'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14651302. The registered office is 185 GREY STOKE AVENUE, SOUTHMEAD, BRISTOL, BS10 6BA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
10,500 
At 28 February 2025
10,500 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
10,500 
At 29 February 2024
10,500 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
8,400 
Additions
21,678 
At 28 February 2025
30,078 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
30,078 
At 29 February 2024
8,400 
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GREYSTOKE LOCAL'S LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,056)
(1,592)
Amounts falling due after more than one year
Trade debtors
3,449 
2,123 
Accrued income and prepayments
(2,020)
(2,975)
Other debtors
- 
(567)
1,429 
(1,419)
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(2,456)
(2,654)
Accruals
2,456 
2,345 
- 
(309)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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