12137452falseOther letting and operating of leased real estate2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12137452

Mr Grey Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Mr Grey Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr A A Backhouse

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12137452

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Mr Grey Estates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Mr Grey Estates Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						263,284				263,284
CURRENT ASSETS
Cash at bank and in hand				2,043				560
				2,043				560
CREDITORS: Amounts falling due within one year		4		184,857				168,898
NET CURRENT LIABILITIES						(182,814)				(168,338)
TOTAL ASSETS LESS CURRENT LIABILITIES						80,470				94,946
CREDITORS: Amounts falling due after more than one year		5				110,060				114,368
NET LIABILITIES						(29,590)				(19,422)
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						(29,592)				(19,424)
SHAREHOLDERS' FUNDS						(29,590)				(19,422)
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by
.............................
Mr A A Backhouse
Director

Mr Grey Estates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at fair value. No depreciation is provided on such property.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		263,284		263,284
At 31/03/2025		263,284		263,284

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				178,090		168,060
Bank Loan				3,345		238
Other creditors				2,822		-
Accruals				600		600
				184,857		168,898

Mr Grey Estates Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				110,060		114,368
				110,060		114,368

6. SECURED CREDITORS
				2025		2024
				£		£
Amount of bank loans and overdrafts which are secured				113,405		114,606
Bank loans are secured by way of legal charges on the company's properties.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

8. RELATED PARTY TRANSACTIONS

No dividends or salary were paid to the director during the year (2024 - £Nil). At the balance sheet date the company owed £178,090 (2024 - £168,060) to the director. This loan is unsecured, interest free and repayable on demand.

9. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 12137452.

The company's registered office is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.