1 September 2024 false No description of principal activity Taxfiler 2024.6 06967382 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06967382 2024-08-31 06967382 2024-09-01 2025-08-31 06967382 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06967382 business:FilletedAccounts 2024-09-01 2025-08-31 06967382 2025-08-31 06967382 business:Director1 2024-09-01 2025-08-31 06967382 business:Director2 2024-09-01 2025-08-31 06967382 business:RegisteredOffice 2024-09-01 2025-08-31 06967382 core:WithinOneYear 2025-08-31 06967382 core:AfterOneYear 2025-08-31 06967382 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06967382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06967382 core:PreviouslyStatedAmount 2025-08-31 06967382 business:SmallEntities 2024-09-01 2025-08-31 06967382 countries:EnglandWales 2024-09-01 2025-08-31 06967382 core:PlantMachinery 2024-09-01 2025-08-31 06967382 core:FurnitureFittings 2024-09-01 2025-08-31 06967382 core:PlantMachinery 2024-08-31 06967382 core:FurnitureFittings 2024-08-31 06967382 core:PlantMachinery 2025-08-31 06967382 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06967382 (England and Wales)
Greystone Masonry Limited Unaudited accounts for the year ended 31 August 2025
Greystone Masonry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greystone Masonry Limited Company Information for the year ended 31 August 2025
Directors
Urfi Jafri Muhammad Saffi Jafri
Company Number
06967382 (England and Wales)
Registered Office
12 Fiddlebridge Industrial Centre Lemsford Road Hatfield Hertfordshire AL10 0DE United Kingdom
- 3 -
Greystone Masonry Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
232,662
Current assets
Inventories
9,962
Cash at bank and in hand
445
10,407
Creditors: amounts falling due within one year
5
(28,687)
Net current liabilities
(18,280)
Total assets less current liabilities
214,382
Creditors: amounts falling due after more than one year
6
(1,679,565)
Net liabilities
(1,465,183)
Capital and reserves
Called up share capital
2
Profit and loss account
(1,465,185)
Shareholders' funds
(1,465,183)
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 23 May 2026 and were signed on its behalf by
Urfi Jafri Director Company Registration No. 06967382
- 4 -
Greystone Masonry Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Greystone Masonry Limited is a private company, limited by shares, registered in England and Wales, registration number 06967382. The registered office is 12 Fiddlebridge Industrial Centre, Lemsford Road, Hatfield, Hertfordshire, AL10 0DE, 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.
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:
Plant & machinery
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
726,529
76,188
802,717
At 31 August 2025
726,529
76,188
802,717
Depreciation
At 1 September 2024
512,515
57,540
570,055
At 31 August 2025
512,515
57,540
570,055
Net book value
At 31 August 2025
214,014
18,648
232,662
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
27,247
Accruals
1,440
28,687
- 5 -
Greystone Masonry Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
51,369
Loans from directors
1,628,196
1,679,565
7
Average number of employees
During the year the average number of employees was 2.
- 6 -