GREYWORLD LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03210153

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		636		1,570

			636		1,570
CURRENT ASSETS
Debtors	5	56,493		84,944
Cash at bank and in hand		42		436

		56,535		85,380
Creditors: Amounts Falling Due Within One Year	6	(203 )		(8,017 )

NET CURRENT ASSETS (LIABILITIES)			56,332		77,363

TOTAL ASSETS LESS CURRENT LIABILITIES			56,968		78,933

Creditors: Amounts Falling Due After More Than One Year	7		(2,971 )		(7,657 )

NET ASSETS			53,997		71,276

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			53,897		71,176

SHAREHOLDERS' FUNDS			53,997		71,276

Page 1

Page 2

GREYWORLD LIMITED

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

Professor Andrew Shoben

Director

15/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GREYWORLD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03210153 . The registered office is Studio 1 15-19 Cleveland Way, London, E1 4TZ.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2025	72,737	1,232	73,969

As at 30 June 2026	72,737	1,232	73,969

Depreciation
As at 1 July 2025	72,111	288	72,399
Provided during the period	626	308	934

As at 30 June 2026	72,737	596	73,333

Net Book Value
As at 30 June 2026	-	636	636

As at 1 July 2025	626	944	1,570

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	56,493	84,944

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Page 4

GREYWORLD LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	203	3,751
Taxation and social security	-	4,266

	203	8,017

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	2,971	7,657

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100