Grey Jasper Properties Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: SC706857

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		485,000		485,000

			485,000		485,000
CURRENT ASSETS
Cash at bank and in hand		15,805		23,171

		15,805		23,171
Creditors: Amounts Falling Due Within One Year	5	(412,413 )		(415,942 )

NET CURRENT ASSETS (LIABILITIES)			(396,608 )		(392,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES			88,392		92,229

NET ASSETS			88,392		92,229

CAPITAL AND RESERVES
Called up share capital	6		20		20
Fair value reserve	7		94,210		94,210
Income Statement			(5,838 )		(2,001 )

SHAREHOLDERS' FUNDS			88,392		92,229

Page 1

Page 2

Grey Jasper Properties Ltd

Statement of Financial Position (continued)

As At 31 August 2025

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.

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 Income Statement.

On behalf of the board

Angela Melvin Director	Michael Melvin Director
12th February 2026

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

1. General Information

Grey Jasper Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC706857 . The registered office is Gallone and Co, 14 Newton Place, Glasgow, G3 7PY.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. 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:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	485,000

As at 31 August 2025	485,000

Net Book Value
As at 31 August 2025	485,000

As at 1 September 2024	485,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	271,242	271,242
Other creditors	141,171	144,700

	412,413	415,942

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

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Page 4

Grey Jasper Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Reserves

	Fair Value Reserve
	£
As at 1 September 2024	94,210

As at 31 August 2025	94,210