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Registration number: 12805478

Grey Door Estates Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Grey Door Estates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Grey Door Estates Limited

Company Information

Director | J. R. Sutton

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Grey Door Estates Limited

(Registration number: 12805478)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 198,828 | 197,443
Current assets | 11,764 | 4,376
Prepayments and accrued income | 373 | 267
Creditors: Amounts falling due within one year | (67,341) | (67,341)
Net current liabilities | (55,204) | (62,698)
Total assets less current liabilities | 143,624 | 134,745
Creditors: Amounts falling due after more than one year | (117,909) | (121,451)
Accruals and deferred income | (2,578) | (1,200)
| 23,137 | 12,094
Capital and reserves | 23,137 | 12,094

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 9 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Grey Door Estates Limited

(Registration number: 12805478)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2026

......................................... J. R. Sutton Director