Greystag Fire and Security Limited

Registered number: 07318128

	2025	2024
	£	£
Fixed assets	62,117	7,212

Current assets	97,205	37,064
Prepayments and accrued income	4,264	1,812
Creditors: Amounts Falling Due Within One Year	(41,640 )	(37,991 )

NET CURRENT ASSETS	59,829	885

TOTAL ASSETS LESS CURRENT LIABILITIES	121,946	8,097

Creditors: Amounts Falling Due After More Than One Year	(47,218 )	(7,407 )
Accruals and deferred income	(26,755 )	(76 )

NET ASSETS	47,973	614

CAPITAL AND RESERVES	47,973	614

Notes

1. General Information

Greystag Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07318128 . The registered office is 186 High Street , Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr George Nichols	-	22,898	-	-	22,898

The above loan is unsecured, interest of £103 was charged during the year at a rate of 2.25%. The loan was repaid on 6th April 2025.

As at 31st March 2024 the director had a loan from the company amounting to £17,090, interest of £184 was charged on the loan at a rate of 2.25%, the loan was repaid on 31st July 2024.

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Greystag Fire and Security Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Nichols

Director

21st August 2025