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Registration number: 14359949

Graylag Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Graylag Ltd

Contents

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

Graylag Ltd

Company Information

Director | Mr Nicholas Michael Beresford

Registered office | 2 Olympian Way Cullompton EX15 1GB

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Graylag Ltd

(Registration number: 14359949)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 7,610 | 9,512
Current assets | 11,325 | 15,239
Prepayments and accrued income | 399 | 333
Creditors: Amounts falling due within one year | (11,027) | (14,459)
Net current assets | 697 | 1,113
Total assets less current liabilities | 8,307 | 10,625
Creditors: Amounts falling due after more than one year | (4,215) | (6,414)
| 4,092 | 4,211
Capital and reserves | 4,092 | 4,211

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:
2 Olympian Way
Cullompton
EX15 1GB

These financial statements were authorised for issue by the director on 19 January 2026.

2 | Staff numbers

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

3 | Related party transactions

Included within creditors are amounts owed to the director of £3,028 ( 2024 - £6,351 ). The loan is interest free and repayable on demand.

Graylag Ltd

(Registration number: 14359949)
Balance Sheet as at 30 September 2025

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026

......................................... Mr Nicholas Michael Beresford Director