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Company Registration No. 07157659 (England and Wales)
Greystoke Construction Limited Unaudited accounts for the year ended 28 February 2025
Greystoke Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greystoke Construction Limited Company Information for the year ended 28 February 2025
Director
Daren Manser
Company Number
07157659 (England and Wales)
Registered Office
APPLEBY OAST PEARSONS GREEN ROAD BRENCHLEY TONBRIDGE KENT TN12 7DG
Accountants
Paula Bailey PBBKAS Limited 21 St Andrews Close Paddock Wood Kent TN12 6JF
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Greystoke Construction Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,613 
30,081 
Current assets
Debtors
5
36,690 
- 
Cash at bank and in hand
3,990 
42,074 
40,680 
42,074 
Creditors: amounts falling due within one year
6
(46,669)
(69,946)
Net current liabilities
(5,989)
(27,872)
Total assets less current liabilities
34,624 
2,209 
Creditors: amounts falling due after more than one year
7
(42,229)
(21,604)
Net liabilities
(7,605)
(19,395)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,606)
(19,396)
Shareholders' funds
(7,605)
(19,395)
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 26 March 2025 and were signed on its behalf by
Daren Manser Director Company Registration No. 07157659
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Greystoke Construction Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Greystoke Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07157659. The registered office is APPLEBY OAST PEARSONS GREEN ROAD, BRENCHLEY, TONBRIDGE, KENT, TN12 7DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
255
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
38,051 
19,250 
57,301 
Additions
4,500 
22,990 
27,490 
At 28 February 2025
42,551 
42,240 
84,791 
Depreciation
At 1 March 2024
14,720 
12,500 
27,220 
Charge for the year
8,510 
8,448 
16,958 
At 28 February 2025
23,230 
20,948 
44,178 
Net book value
At 28 February 2025
19,321 
21,292 
40,613 
At 29 February 2024
23,331 
6,750 
30,081 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,690 
- 
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Greystoke Construction Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,849 
- 
VAT
13,169 
28,187 
Obligations under finance leases and hire purchase contracts
18,137 
39,264 
Taxes and social security
1,514 
2,495 
46,669 
69,946 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
42,229 
21,604 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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