GREY ALLIGATOR LIMITED


Director	P Solanki


Registered Address	2nd Floor Grove House
	55 Lowlands Road
	Harrow
	HA1 3AW


Registered Number	09587687 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		-		2,500
			-		2,500
Current assets
Debtors	4	129,456		139,521
Cash at bank and on hand		39,783		23,152
		169,239		162,673
Creditors amounts falling due within one year	5	(123,582)		(110,345)
Net current assets (liabilities)			45,657		52,328
Total assets less current liabilities			45,657		54,828
Creditors amounts falling due after one year	6		(23,469)		(28,974)
Net assets			22,188		25,854
Capital and reserves
Called up share capital			100		100
Profit and loss account			22,088		25,754
Shareholders' funds			22,188		25,854

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 Director acknowledges 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 Director on 27 February 2026, and are signed on its behalf by:

P Solanki
Director
Registered Company No. 09587687

GREY ALLIGATOR LIMITED

Notes to the Financial Statements
for the year ended 31 July 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.

	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).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Intangible assets
	Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 August 24	30,000	30,000
At 31 July 25	30,000	30,000
Amortisation and impairment
At 01 August 24	27,500	27,500
Charge for year	2,500	2,500
At 31 July 25	30,000	30,000
Net book value
At 31 July 25	-	-
At 31 July 24	2,500	2,500

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by group undertakings	124,456	134,521
Other debtors	5,000	5,000
Total	129,456	139,521

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	9,581	9,581
Amounts owed to related parties	97,551	84,314
Other creditors	16,450	16,450
Total	123,582	110,345

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	23,469	28,974
Total	23,469	28,974

7.	Related party transactions
	Amounts owed by group undertakings include the following: Bright Bear Ltd £44,456 (2024: £54,521), Silver Lava Ltd £80,000 (2024: £80,000). Amounts owed to related parties include the following: Wolf Wisdom Ltd £77,014 (2024: £63,777), Red Python Ltd £20,537 (2024: £20,537). Other creditors of £16,450 (2024: £16,450) relates to Pinnington Properties Ltd.