Companies House 2024-08-01 2025-07-31 false SC428662 2025-07-31 SC428662 2024-08-01 2025-07-31 SC428662 2023-08-01 2024-07-31 SC428662 uk-bus:Director1 2024-08-01 2025-07-31 SC428662 uk-bus:Director2 2024-08-01 2025-07-31 SC428662 2024-08-01 2025-07-31 SC428662 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC428662 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC428662 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC428662 2024-07-31 SC428662 uk-core:WithinOneYear 2025-07-31 SC428662 uk-core:WithinOneYear 2024-07-31 SC428662 uk-core:AfterOneYear 2025-07-31 SC428662 1 2024-08-01 2025-07-31 SC428662 2 2024-08-01 2025-07-31 SC428662 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC428662

D & M GRAY LIMITED

Micro-entity Accounts

31 July 2025

## D & M GRAY LIMITED Registered Number SC428662

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 268,056 | 270,639
Current Assets |  | 13,553 | 14,580
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,566) | (6,253)
Net current assets (liabilities) |  | 7,987 | 8,327
Total assets less current liabilities |  | 276,043 | 278,966
Creditors: amounts falling due after more than one year |  | (242,961) | (249,307)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 33,082 | 29,659
Capital and reserves |  | 33,082 | 29,659

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
Deborah Gray, Director
Michael Gray, Director

## D & M GRAY LIMITED Registered Number SC428662

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2