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Company Registration No. 10974325 (England and Wales)
GREAVES HR LIMITED Unaudited accounts for the year ended 30 September 2025
GREAVES HR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREAVES HR LIMITED Company Information for the year ended 30 September 2025
Directors
Matthew Greaves Suzanne Greaves
Company Number
10974325 (England and Wales)
Registered Office
45 SPRING LANE OLNEY MK46 5BP UNITED KINGDOM
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GREAVES HR LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,226
40,428
Current assets
Debtors
5
26,926
17,280
Cash at bank and in hand
52,383
74,299
79,309
91,579
Creditors: amounts falling due within one year
6
(33,409)
(37,669)
Net current assets
45,900
53,910
Net assets
86,126
94,338
Capital and reserves
Called up share capital
2
2
Profit and loss account
86,124
94,336
Shareholders' funds
86,126
94,338
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Matthew Greaves Director Company Registration No. 10974325
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GREAVES HR LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GREAVES HR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10974325. The registered office is 45 SPRING LANE, OLNEY, MK46 5BP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
14,036
34,520
2,230
21,449
72,235
Additions
-
-
-
5,740
5,740
At 30 September 2025
14,036
34,520
2,230
27,189
77,975
Depreciation
At 1 October 2024
843
6,041
1,917
23,006
31,807
Charge for the year
281
3,452
315
1,894
5,942
At 30 September 2025
1,124
9,493
2,232
24,900
37,749
Net book value
At 30 September 2025
12,912
25,027
(2)
2,289
40,226
At 30 September 2024
13,193
28,479
313
(1,557)
40,428
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,926
17,280
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GREAVES HR LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,768
5,438
Taxes and social security
21,094
26,104
Loans from directors
6,287
4,772
Accruals
1,260
1,355
33,409
37,669
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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