Company Registration No. 12810430 (England and Wales)
Grayson Patrick Ltd
Unaudited accounts
for the year ended 31 August 2025
Grayson Patrick Ltd
Unaudited accounts
Contents
Grayson Patrick Ltd
Company Information
for the year ended 31 August 2025
Directors
David John Zealey
Natalie Laura Zealey
Company Number
12810430 (England and Wales)
Registered Office
6 Grayburn Close
Chalfont St. Giles
Buckinghamshire
HP8 4NZ
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Grayson Patrick Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
16,570
2,738
Cash at bank and in hand
33,550
7,998
Creditors: amounts falling due within one year
(82,667)
(60,736)
Net current assets/(liabilities)
2,035
(2,568)
Called up share capital
100
100
Profit and loss account
18,505
70
Shareholders' funds
18,605
170
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
David John Zealey
Director
Company Registration No. 12810430
Grayson Patrick Ltd
Notes to the Accounts
for the year ended 31 August 2025
Grayson Patrick Ltd is a private company, limited by shares, registered in England and Wales, registration number 12810430. The registered office is 6 Grayburn Close, Chalfont St. Giles, Buckinghamshire, HP8 4NZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum of cost
Fixtures & fittings
25% per annum of cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
-
11,652
11,652
At 31 August 2025
21,750
11,652
33,402
At 1 September 2024
-
8,914
8,914
Charge for the year
5,438
2,480
7,918
At 31 August 2025
5,438
11,394
16,832
At 31 August 2025
16,312
258
16,570
At 31 August 2024
-
2,738
2,738
Grayson Patrick Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
51,152
45,147
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
78,600
37,576
At 31 August 2025 the directors owed the company £51,152 (2024, £45,147).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).