Company Registration No. 11974326 (England and Wales)
Graysonsupplies Limited
Unaudited accounts
for the year ended 31 May 2025
Graysonsupplies Limited
Unaudited accounts
Contents
Graysonsupplies Limited
Company Information
for the year ended 31 May 2025
Director
Joanna Mary Louise CRESWICK
Company Number
11974326 (England and Wales)
Registered Office
Graysons Plumbing & Heating Supplies
81 Stradbroke Drive
Sheffield
South Yorkshire
S13 8SE
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Graysonsupplies Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,701
-
Creditors: amounts falling due within one year
(73,888)
(106,030)
Net current assets
11,693
9,740
Total assets less current liabilities
11,693
9,740
Creditors: amounts falling due after more than one year
(9,642)
(12,017)
Net assets/(liabilities)
2,051
(2,277)
Called up share capital
5
5
Profit and loss account
2,046
(2,282)
Shareholders' funds
2,051
(2,277)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Joanna Mary Louise CRESWICK
Director
Company Registration No. 11974326
Graysonsupplies Limited
Notes to the Accounts
for the year ended 31 May 2025
Graysonsupplies Limited is a private company, limited by shares, registered in England and Wales, registration number 11974326. The registered office is Graysons Plumbing & Heating Supplies, 81 Stradbroke Drive, Sheffield, South Yorkshire, S13 8SE, 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.
Amounts falling due within one year
Trade debtors
59,945
62,832
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,270
12,438
Trade creditors
54,146
73,636
Taxes and social security
1,041
996
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).