smallAccCompHo_0921.xslt
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Company Registration No. 13645889 (England and Wales)

GREYMOOR HOMES (HELLINGLY) LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## GREYMOOR HOMES (HELLINGLY) LTD

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## GREYMOOR HOMES (HELLINGLY) LTD

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 13645889
Registered Office | UNIT M GREAT HOLLANDEN BUSINESS CENTRE MILL LANE
| HILDENBOROUGH
| KENT
| KENT
| TN15 0SQ
Directors
Directors who held office during the period were:
Graham James MORRIS
James Robert SPEARINK

## GREYMOOR HOMES (HELLINGLY) LTD

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

123456

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Stocks |  | 1,189,432 |  | 1,189,432
Debtors due |  | 434 |  | 384
Cash at bank and in hand |  | 53 |  | 3
|  | 1,189,919 |  | 1,189,819
Creditors |  |  |  |
Amount falling due within one year |  | (1,189,939) |  | (1,189,939)
Net Current Assets |  | (20) |  | (120)
Total Assets less current liabilities |  | (20) |  | (120)
Net Assets |  | (20) |  | (120)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | -
Retained earnings at end of year |  | (120) |  | (120)
Shareholder funds |  | (20) |  | (120)

For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 07 January 2026
J Spearink
Company Registration No. 13645889

## GREYMOOR HOMES (HELLINGLY) LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
GREYMOOR HOMES (HELLINGLY) LTD is a private company, limited by shares, registered in England and Wales, registration number 13645889.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## GREYMOOR HOMES (HELLINGLY) LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0
4. Principal Activity
Property development