Registration number: 04588647 (England & Wales)

Greystoke Maintenance Limited

(Registration number: 04588647)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	6,366	6,291
Prepayments and accrued income	449	379
Creditors: Amounts falling due within one year	(1,956)	(2,256)
Total assets less current liabilities	4,859	4,414
Creditors: Amounts falling due after more than one year	-	(300)
Accruals and deferred income	(6,519)	(6,219)
	(1,660)	(2,105)
Capital and reserves	(1,660)	(2,105)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Badgworth Court
Badgworth
Somerset
BS26 2QZ

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

 

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... M Flook Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.