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
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
Greystone Masonry Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
445
Creditors: amounts falling due within one year
(28,687)
Net current liabilities
(18,280)
Total assets less current liabilities
214,382
Creditors: amounts falling due after more than one year
(1,679,565)
Net liabilities
(1,465,183)
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
Greystone Masonry Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
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
At 1 September 2024
512,515
57,540
570,055
At 31 August 2025
512,515
57,540
570,055
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
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
7
Average number of employees
During the year the average number of employees was 2.