Grey Box Group Ltd 14389838 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Operation of warehousing and storage facilities for land transport activities Digita Accounts Production Advanced 6.30.9574.0 true 14389838 2024-07-01 2025-06-30 14389838 2025-06-30 14389838 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14389838 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 14389838 bus:Micro-entities 2024-07-01 2025-06-30 14389838 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14389838 bus:FullAccounts 2024-07-01 2025-06-30 14389838 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14389838 bus:RegisteredOffice 2024-07-01 2025-06-30 14389838 bus:Director1 2024-07-01 2025-06-30 14389838 bus:Director2 2024-07-01 2025-06-30 14389838 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14389838 countries:EnglandWales 2024-07-01 2025-06-30 14389838 2023-07-01 2024-06-30 14389838 2024-06-30 14389838 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14389838 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14389838

Grey Box Group Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Grey Box Group Ltd

Contents

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

Grey Box Group Ltd

Company Information

Directors | Angela Beavon Nicholas Beavon

Registered office | Trent Lane Industrial Estate Sycamore Road Castle Donington Derbyshire DE74 2NW

Grey Box Group Ltd

(Registration number: 14389838)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 876,391 | 783,266
Current assets | 41,934 | 54,497
Prepayments and accrued income | 68,021 | 48,392
Creditors: Amounts falling due within one year | (1,024,890) | (907,341)
Net current liabilities | (914,935) | (804,452)
Total assets less current liabilities | (38,544) | (21,186)
Creditors: Amounts falling due after more than one year | (123,679) | (28,043)
Accruals and deferred income | (4,021) | (9,549)
| (166,244) | (58,778)
Capital and reserves | (166,244) | (58,778)

1 | General information

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

The address of its registered office is:
Trent Lane Industrial Estate
Sycamore Road
Castle Donington
Derbyshire
DE74 2NW

These financial statements were authorised for issue by the Board on 16 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Grey Box Group Ltd

(Registration number: 14389838)
Balance Sheet as at 30 June 2025 (continued)

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 January 2026 and signed on its behalf by:

......................................... Angela Beavon Director
......................................... Nicholas Beavon Director