Registration number: 08422159

GR Day & Son Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GR Day & Son Ltd

Company Information

Directors

Mr Francis Day Mr George Day

Registered office

Starpit Cottage Much Cowarne Bromyard Herefordshire HR7 4JB

Accountants

D V Bottoms & Co Ltd Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

GR Day & Son Ltd

(Registration number: 08422159)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	129,064	166,693
Current assets	190,388	72,132
Prepayments and accrued income	4,553	4,425
Creditors: Amounts falling due within one year	(83,780)	(22,282)
Net current assets	111,161	54,275
Total assets less current liabilities	240,225	220,968
Creditors: Amounts falling due after more than one year	(92,535)	(102,838)
Accruals and deferred income	(2,600)	(2,600)
	145,090	115,530
Capital and reserves	145,090	115,530

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Starpit Cottage
Much Cowarne
Bromyard
Herefordshire
HR7 4JB

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr Francis Day
Directors loan account	102,838	(10,303)	92,534

GR Day & Son Ltd

(Registration number: 08422159)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr Francis Day
Directors loan account	96,838	6,000	102,838

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Mr Francis Day Director