The Grayhunt Group Ltd

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

Registered number: 13749916

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,387,867		1,387,867

			1,387,867		1,387,867
CURRENT ASSETS
Cash at bank and in hand		21,447		19,735

		21,447		19,735
Creditors: Amounts Falling Due Within One Year	5	(1,196,614 )		(1,018,115 )

NET CURRENT ASSETS (LIABILITIES)			(1,175,167 )		(998,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES			212,700		389,487

Creditors: Amounts Falling Due After More Than One Year	6		(66,667 )		(226,667 )

NET ASSETS			146,033		162,820

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			145,933		162,720

SHAREHOLDERS' FUNDS			146,033		162,820

Page 1

Page 2

The Grayhunt Group Ltd

Balance Sheet (continued)

As At 30 September 2025

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.

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 Mark Hunt

Director

16/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

The Grayhunt Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13749916 . The registered office is The Redbrick Barn, Black Hall, Milton, TA12 6AL.

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 year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	1,387,867

As at 30 September 2025	1,387,867

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	1,387,867

As at 1 October 2024	1,387,867

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	160,000	160,001
Directors' loan accounts	279,900	279,900
Amounts owed to subsidiaries	671,014	462,514
Amounts owed to related parties	85,700	115,700

	1,196,614	1,018,115

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

	2025	2024
	£	£
Bank loans	66,667	226,667

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100