27 December 2024 false No description of principal activity Taxfiler 2024.6 16153784 business:PrivateLimitedCompanyLtd 2024-12-27 2025-12-31 16153784 2024-12-26 16153784 2024-12-27 2025-12-31 16153784 business:AuditExempt-NoAccountantsReport 2024-12-27 2025-12-31 16153784 business:FilletedAccounts 2024-12-27 2025-12-31 16153784 2025-12-31 16153784 business:Director1 2024-12-27 2025-12-31 16153784 business:RegisteredOffice 2024-12-27 2025-12-31 16153784 core:WithinOneYear 2025-12-31 16153784 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16153784 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16153784 core:PreviouslyStatedAmount 2025-12-31 16153784 business:SmallEntities 2024-12-27 2025-12-31 16153784 countries:EnglandWales 2024-12-27 2025-12-31 16153784 core:ComputerEquipment 2024-12-27 2025-12-31 16153784 core:ComputerEquipment 2024-12-26 16153784 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16153784 (England and Wales)
Greywell Advisors Ltd Unaudited accounts for the period from 27 December 2024 to 31 December 2025
Greywell Advisors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greywell Advisors Ltd Company Information for the period from 27 December 2024 to 31 December 2025
Director
USIDAME, Omoaga Jessimiela
Company Number
16153784 (England and Wales)
Registered Office
18 Sarafand Grove Rochester ME2 2GF England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Greywell Advisors Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,625
Current assets
Cash at bank and in hand
7,106
Creditors: amounts falling due within one year
5
(4,632)
Net current assets
2,474
Net assets
5,099
Capital and reserves
Called up share capital
10
Profit and loss account
5,089
Shareholders' funds
5,099
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
USIDAME, Omoaga Jessimiela Director Company Registration No. 16153784
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Greywell Advisors Ltd Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
1
Statutory information
Greywell Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16153784. The registered office is 18 Sarafand Grove, Rochester, ME2 2GF, England.
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 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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 27 December 2024
-
Additions
3,500
At 31 December 2025
3,500
Depreciation
Charge for the period
875
At 31 December 2025
875
Net book value
At 31 December 2025
2,625
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,061
Loans from directors
571
4,632
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Greywell Advisors Ltd Notes to the Accounts for the period from 27 December 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 1.
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