1 April 2025 true No description of principal activity Taxfiler 2024.6 7229460 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 7229460 2025-03-31 7229460 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 7229460 2025-04-01 2026-03-31 7229460 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 7229460 business:FilletedAccounts 2025-04-01 2026-03-31 7229460 2026-03-31 7229460 business:Director1 2025-04-01 2026-03-31 7229460 business:RegisteredOffice 2025-04-01 2026-03-31 7229460 2025-03-31 7229460 core:WithinOneYear 2026-03-31 7229460 core:WithinOneYear 2025-03-31 7229460 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 7229460 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 7229460 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 7229460 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 7229460 core:PreviouslyStatedAmount 2026-03-31 7229460 core:PreviouslyStatedAmount 2025-03-31 7229460 business:SmallEntities 2025-04-01 2026-03-31 7229460 countries:EnglandWales 2025-04-01 2026-03-31 7229460 core:ComputerEquipment 2025-04-01 2026-03-31 7229460 core:ComputerEquipment 2025-03-31 7229460 core:ComputerEquipment 2026-03-31 7229460 business:OrdinaryShareClass1 2025-04-01 2026-03-31 7229460 business:OrdinaryShareClass1 2024-04-01 2025-03-31 7229460 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7229460 (England and Wales)
Grey Horse Media Limited Unaudited accounts for the year ended 31 March 2026
Grey Horse Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grey Horse Media Limited Company Information for the year ended 31 March 2026
Director
Aron Raduly
Company Number
7229460 (England and Wales)
Registered Office
1 Pound Road Walberton Arundel West Sussex BN18 0PU United Kingdom
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
- 3 -
Grey Horse Media Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
340
340
Creditors: amounts falling due within one year
5
(17,915)
(17,915)
Net current liabilities
(17,575)
(17,575)
Net liabilities
(17,575)
(17,575)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(17,675)
(17,675)
Shareholders' funds
(17,575)
(17,575)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 April 2026 and were signed on its behalf by
Aron Raduly Director Company Registration No. 7229460
- 4 -
Grey Horse Media Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Grey Horse Media Limited is a private company, limited by shares, registered in England and Wales, registration number 7229460. The registered office is 1 Pound Road, Walberton, Arundel, West Sussex, BN18 0PU, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,477
At 31 March 2026
1,477
Depreciation
At 1 April 2025
1,477
At 31 March 2026
1,477
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
17,915
17,915
- 5 -
Grey Horse Media Limited Notes to the Accounts for the year ended 31 March 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -