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# GRESWOLDE CAR SERVICES LTD

## Company Registration Number:
08616379 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# GRESWOLDE CAR SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GRESWOLDE CAR SERVICES LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | G D Bond
|  | S L Tooth
Registered office: |  | Unit 3 Maypole Buildings Dickens Heath Road Shirley West Midlands B90 1QF
Company Registration Number: |  | 08616379 (England and Wales)

# GRESWOLDE CAR SERVICES LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,765 | 3,435
Total fixed assets: |  | 3,765 | 3,435
Current assets
Stocks: |  | 2,250 | 680
Debtors: |  | 7,298 | 6,563
Cash at bank and in hand: |  | 99,116 | 96,014
Total current assets: |  | 108,664 | 103,257
Creditors: amounts falling due within one year: |  | ( 56,751 ) | ( 63,498 )
Net current assets (liabilities): |  | 51,913 | 39,759
Total assets less current liabilities: |  | 55,678 | 43,194
Total net assets (liabilities): |  | 55,678 | 43,194

The notes form part of these financial statements

# GRESWOLDE CAR SERVICES LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 55,674 | 43,190
Shareholders funds: |  | 55,678 | 43,194

For the year ending 31 July 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: G D Bond
Status: Director

Name: S L Tooth
Status: Director

The notes form part of these financial statements

# GRESWOLDE CAR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GRESWOLDE CAR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# GRESWOLDE CAR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# GRESWOLDE CAR SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 24,909
Additions | 1,689
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 26,598
Depreciation |
At 01 August 2024 | 21,474
Charge for year | 1,359
On disposals | -
Other adjustments | -
At 31 July 2025 | 22,833
Net book value |
At 31 July 2025 | 3,765
At 31 July 2024 | 3,435