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GREYTREE PROPERTY LTD

Registered Number
10875410
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

GREYTREE PROPERTY LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | TAYLOR, John Alexander
| TAYLOR, William

Registered Address | 9 Hill Grove
| Bristol
| BS9 4RL

Registered Number | 10875410 (England and Wales)

GREYTREE PROPERTY LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 207 |  |  |  | 277
|  |  |  | 207 |  |  |  | 277
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 529,819 |  |  |  | 522,855 |  |
Debtors |  | 2,198 |  |  |  | 6,937 |  |
Cash at bank and on hand |  | 5,345 |  |  |  | 6,641 |  |
|  | 537,362 |  |  |  | 536,433 |  |
Creditors amounts falling due within one year | 5 | (30,950) |  |  |  | (31,135) |  |
Net current assets (liabilities) |  |  |  | 506,412 |  |  |  | 505,298
Total assets less current liabilities |  |  |  | 506,619 |  |  |  | 505,575
Creditors amounts falling due after one year | 6 |  |  | (1,139,554) |  |  |  | (1,148,232)
Net assets |  |  |  | (632,935) |  |  |  | (642,657)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (633,035) |  |  |  | (642,757)
Shareholders' funds |  |  |  | (632,935) |  |  |  | (642,657)

- 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 11 March 2026, and are signed on its behalf by:
TAYLOR, John Alexander Director
TAYLOR, William Director Registered Company No. 10875410

GREYTREE PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 December 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Stocks and work in progress
--- | ---
| Work in progress is the direct costs incurred in development.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

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

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 1,763 |  | 1,763
| At 31 December 25 | 1,763 |  | 1,763
| Depreciation and impairment
| At 01 January 25 | 1,486 |  | 1,486
| Charge for year | 70 |  | 70
| At 31 December 25 | 1,556 |  | 1,556
| Net book value
| At 31 December 25 | 207 |  | 207
| At 31 December 24 | 277 |  | 277

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 529,819 |  | 522,855
| Total | 529,819 |  | 522,855

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 78 |  | 2,530
| Other creditors | 29,498 |  | 27,261
| Accrued liabilities and deferred income | 1,374 |  | 1,344
| Total | 30,950 |  | 31,135

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,139,554 |  | 1,148,232
| Total | 1,139,554 |  | 1,148,232