Company Registration No. 06721769 (England and Wales)
GREY AND ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 October 2025
GREY AND ASSOCIATES LIMITED
Unaudited accounts
Contents
GREY AND ASSOCIATES LIMITED
Company Information
for the year ended 31 October 2025
Directors
Maria Whitehead
Steve Whitehead
Company Number
06721769 (England and Wales)
Registered Office
Dalton House
60 Windsor Avenue
London
SW19 2RR
United Kingdom
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
GREY AND ASSOCIATES LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
24,407
36,074
Creditors: amounts falling due within one year
(18,874)
(35,935)
Net current assets
7,533
2,139
Called up share capital
100
100
Profit and loss account
8,627
2,039
Shareholders' funds
8,727
2,139
For the year ending 31 October 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 21 May 2026 and were signed on its behalf by
Steve Whitehead
Director
Company Registration No. 06721769
GREY AND ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
GREY AND ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06721769. The registered office is Dalton House, 60 Windsor Avenue, London, SW19 2RR, 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
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Tangible fixed assets
Plant & machinery
GREY AND ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Investments held as current assets
2025
2024
Unlisted investments
2,000
2,000
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,274
15,825
Loans from directors
500
11,183
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).