Grayswood Computers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02192623

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		473

			-		473
Creditors: Amounts Falling Due Within One Year	5	(801 )		(867 )

NET CURRENT ASSETS (LIABILITIES)			(801 )		(867 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(801 )		(394 )

NET LIABILITIES			(801 )		(394 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(901 )		(494 )

SHAREHOLDERS' FUNDS			(801)		(394)

Page 1

Page 2

Grayswood Computers Limited

Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gareth King

Director

10 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Grayswood Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02192623 . The registered office is 255 Broadwater Crescent, Stevenage, SG2 8ET.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	590	790	20,389	21,769
Disposals	(590 )	(790 )	(20,389 )	(21,769 )

As at 31 March 2026	-	-	-	-

Depreciation
As at 1 April 2025	590	469	20,237	21,296
Disposals	(590 )	(469 )	(20,237 )	(21,296 )

As at 31 March 2026	-	-	-	-

Net Book Value
As at 31 March 2026	-	-	-	-

As at 1 April 2025	-	321	152	473

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Grayswood Computers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	35
Accruals and deferred income	-	673
Directors' loan accounts	801	159

	801	867

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100