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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
- 2 -
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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