Acorah Software Products - Accounts Production 19.2.450 true true false 16 October 2024 31 October 2025 31 October 2025 16021859 Mr Matthew Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16021859 2024-10-15 16021859 2025-10-31 16021859 2024-10-16 2025-10-31 16021859 frs-core:ShareCapital 2025-10-31 16021859 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021859 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16021859 frs-bus:SmallEntities 2024-10-16 2025-10-31 16021859 frs-bus:EntityHasNeverTraded 2024-10-16 2025-10-31 16021859 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021859 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-16 2025-10-31 16021859 frs-bus:Director1 2024-10-16 2025-10-31 16021859 frs-bus:Director1 2024-10-15 16021859 frs-bus:Director1 2025-10-31 16021859 frs-countries:EnglandWales 2024-10-16 2025-10-31
Registered number: 16021859
Gray Construction Services Limited
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
Kernow Accountancy Ltd
Gray Construction Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gray Construction Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16021859

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board

Mr Matthew Gray Director
17/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gray Construction Services Limited
Notes to the Financial Statements
For the Period 16 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Gray Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16021859 . The registered office is Tregellas, 20 Polwithen Road, Penryn, Falmouth , Cornwall, TR10 8QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 16 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Gray | - | - | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
Page 2