Gregory-Dean Developments Ltd

Registered number: 08006844

	2025	2024
	£	£
Fixed assets	18,201	11,533

Current assets	51,126	59,778
Creditors: Amounts Falling Due Within One Year	(56,662 )	(46,308 )

NET CURRENT ASSETS (LIABILITIES)	(5,536 )	13,470

TOTAL ASSETS LESS CURRENT LIABILITIES	12,665	25,003

Creditors: Amounts Falling Due After More Than One Year	(9,829 )	(22,421 )
Accruals and deferred income	(2,820 )	(2,508 )

NET ASSETS	16	74

CAPITAL AND RESERVES	16	74

Notes

1. General Information

Gregory-Dean Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08006844 . The registered office is 41 Mallards Rise, Church Langley, Harlow, Essex, CM17 9PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 S Dean	7,049	1,476	(7,049 )	-	1,476
Mr M Gregory	7,049	1,476	(7,049 )	-	1,476

The above loan is unsecured, interest free and repayable on demand.

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 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 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 S Dean Director	Mr M Gregory Director
17th December 2025