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GREYBEAR PROPERTIES LTD

Registered Number
11018634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

GREYBEAR PROPERTIES LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | GREGORY, Steven
| MUMFORD, Joanna

Registered Address | 2 Ashtead Close
| Clacton-On-Sea
| CO16 8YZ

Registered Number | 11018634 (England and Wales)

GREYBEAR PROPERTIES LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 256,268 |  |  |  | 256,268
|  |  |  | 256,268 |  |  |  | 256,268
Current assets |  |  |  |  |  |  |  |
Debtors |  | 14 |  |  |  | 748 |  |
Cash at bank and on hand |  | 371 |  |  |  | - |  |
|  | 385 |  |  |  | 748 |  |
Creditors amounts falling due within one year | 4 | (43,540) |  |  |  | (43,590) |  |
Net current assets (liabilities) |  |  |  | (43,155) |  |  |  | (42,842)
Total assets less current liabilities |  |  |  | 213,113 |  |  |  | 213,426
Creditors amounts falling due after one year | 5 |  |  | (217,042) |  |  |  | (217,042)
Net assets |  |  |  | (3,929) |  |  |  | (3,616)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (4,029) |  |  |  | (3,716)
Shareholders' funds |  |  |  | (3,929) |  |  |  | (3,616)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2026, and are signed on its behalf by:
GREGORY, Steven Director
MUMFORD, Joanna Director Registered Company No. 11018634

GREYBEAR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| The entity has a deficit reserve of £3,930 as of 31 October 2025; the directors reasonably expect the company to have adequate resources to continue operating for the foreseeable future with their additional support. The company, therefore, continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. The company's property, classified as buildings, is held for use in its principal activity and is stated in the balance sheet under the historic cost model. This model requires assets to be stated at cost less any accumulated impairment losses. No depreciation is charged on buildings as their residual value is estimated to be equal to or greater than their carrying amount. If the carrying value of the buildings were to be reviewed, any necessary amendments would be made in accordance with FRS 102.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 256,268 |  | 256,268
| At 31 October 25 | 256,268 |  | 256,268
| Net book value
| At 31 October 25 | 256,268 |  | 256,268
| At 31 October 24 | 256,268 |  | 256,268

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 25
| Taxation and social security | - |  | 25
| Other creditors | 42,428 |  | 42,428
| Accrued liabilities and deferred income | 1,112 |  | 1,112
| Total | 43,540 |  | 43,590

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 217,042 |  | 217,042
| Total | 217,042 |  | 217,042

6. | Directors advances, credits and guarantees
--- | ---
| Included within other creditors are amounts due to the directors of £42,428. No interest has been charged during the year and the amounts are repayable upon demand.