GREGG AGRI SERVICES LTD

Company Registration Number:
SC473307 (Scotland)

Unaudited abridged accounts for the year ended 23 March 2025

Period of accounts

Start date: 24 March 2024

End date: 23 March 2025

GREGG AGRI SERVICES LTD

Contents of the Financial Statements

for the Period Ended 23 March 2025

Balance sheet
Notes

GREGG AGRI SERVICES LTD

Balance sheet

As at 23 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 18,667 18,667
Tangible assets: 4 557,173 494,626
Total fixed assets: 575,840 513,293
Current assets
Stocks: 262,260 192,500
Debtors:   113,803 54,072
Cash at bank and in hand: 193 18,097
Total current assets: 376,256 264,669
Creditors: amounts falling due within one year:   (136,338) (73,682)
Net current assets (liabilities): 239,918 190,987
Total assets less current liabilities: 815,758 704,280
Creditors: amounts falling due after more than one year:   (358,940) (331,264)
Provision for liabilities: (50,535) (31,062)
Total net assets (liabilities): 406,283 341,954
Capital and reserves
Called up share capital: 15,968 15,968
Profit and loss account: 390,315 325,986
Shareholders funds: 406,283 341,954

The notes form part of these financial statements

GREGG AGRI SERVICES LTD

Balance sheet statements

For the year ending 23 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2025
and signed on behalf of the board by:

Name: David Gregg
Status: Director

The notes form part of these financial statements

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2025

3. Intangible Assets

Total
Cost £
At 24 March 2024 18,667
Additions 0
Disposals 0
At 23 March 2025 18,667
Amortisation
At 24 March 2024 0
Charge for year 0
On disposals 0
At 23 March 2025 0
Net book value
At 23 March 2025 18,667
At 23 March 2024 18,667

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2025

4. Tangible Assets

Total
Cost £
At 24 March 2024 756,719
Additions 148,888
Disposals (27,400)
At 23 March 2025 878,207
Depreciation
At 24 March 2024 262,093
Charge for year 70,783
On disposals (11,842)
At 23 March 2025 321,034
Net book value
At 23 March 2025 557,173
At 23 March 2024 494,626