1 February 2025 false No description of principal activity Taxfiler 2024.6 SC720428 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC720428 2025-01-31 SC720428 2025-02-01 2026-01-31 SC720428 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC720428 business:FilletedAccounts 2025-02-01 2026-01-31 SC720428 2026-01-31 SC720428 business:Director1 2025-02-01 2026-01-31 SC720428 business:RegisteredOffice 2025-02-01 2026-01-31 SC720428 2025-01-31 SC720428 core:WithinOneYear 2026-01-31 SC720428 core:WithinOneYear 2025-01-31 SC720428 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 SC720428 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC720428 core:PreviouslyStatedAmount 2026-01-31 SC720428 core:PreviouslyStatedAmount 2025-01-31 SC720428 business:SmallEntities 2025-02-01 2026-01-31 SC720428 countries:Scotland 2025-02-01 2026-01-31 SC720428 core:MotorVehicles 2025-02-01 2026-01-31 SC720428 core:ComputerEquipment 2025-02-01 2026-01-31 SC720428 core:LandBuildings 2025-01-31 SC720428 core:MotorVehicles 2025-01-31 SC720428 core:ComputerEquipment 2025-01-31 SC720428 core:LandBuildings 2025-02-01 2026-01-31 SC720428 core:LandBuildings 2026-01-31 SC720428 core:MotorVehicles 2026-01-31 SC720428 core:ComputerEquipment 2026-01-31 SC720428 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC720428 (Scotland)
Greymate Care Ltd Unaudited accounts for the year ended 31 January 2026
Greymate Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greymate Care Ltd Company Information for the year ended 31 January 2026
Director
ONOCHIE, Chinelo Miriam, Dr
Company Number
SC720428 (Scotland)
Registered Office
335 Hilton Drive Aberdeen Aberdeenshire AB24 4PQ Scotland
- 3 -
Greymate Care Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
68,817
70,590
Current assets
Debtors
5
89,342
96,651
Cash at bank and in hand
107,130
103,842
196,472
200,493
Creditors: amounts falling due within one year
6
(9,956)
(50,202)
Net current assets
186,516
150,291
Net assets
255,333
220,881
Capital and reserves
Profit and loss account
255,333
220,881
Shareholders' funds
255,333
220,881
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2026 and were signed on its behalf by
ONOCHIE, Chinelo Miriam, Dr Director Company Registration No. SC720428
- 4 -
Greymate Care Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Greymate Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC720428. The registered office is 335 Hilton Drive, Aberdeen, Aberdeenshire, AB24 4PQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
60,000
14,120
-
74,120
Additions
-
-
1,166
1,166
At 31 January 2026
60,000
14,120
1,166
75,286
Depreciation
At 1 February 2025
-
3,530
-
3,530
Charge for the year
-
2,647
292
2,939
At 31 January 2026
-
6,177
292
6,469
Net book value
At 31 January 2026
60,000
7,943
874
68,817
At 31 January 2025
60,000
10,590
-
70,590
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
89,342
96,651
- 5 -
Greymate Care Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,498
50,202
Other creditors
1,458
-
9,956
50,202
7
Average number of employees
During the year the average number of employees was 26 (2025: 26).
- 6 -