Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13089882 Mrs J Green Mr P Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13089882 2024-12-31 13089882 2025-12-31 13089882 2025-01-01 2025-12-31 13089882 frs-core:CurrentFinancialInstruments 2025-12-31 13089882 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13089882 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13089882 frs-bus:Micro-entities 2025-01-01 2025-12-31 13089882 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13089882 frs-bus:Director1 2025-01-01 2025-12-31 13089882 frs-bus:Director1 2024-12-31 13089882 frs-bus:Director1 2025-12-31 13089882 frs-bus:Director2 2025-01-01 2025-12-31 13089882 frs-bus:Director2 2024-12-31 13089882 frs-bus:Director2 2025-12-31 13089882 2023-12-31 13089882 2024-12-31 13089882 2024-01-01 2024-12-31 13089882 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13089882
Graystone Builders Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dudley Gore and Co
50 Queen Street
Ramsgate
CT11 9EE
Graystone Builders Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13089882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,700 | -
Current assets |  | 25,029 | 1
Creditors: Amounts Falling Due Within One Year |  | (33,464 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (8,435 ) | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,265 | 1
Accruals and deferred income |  | (1,072 ) | -
NET ASSETS |  | 5,193 | 1
CAPITAL AND RESERVES |  | 5,193 | 1

## Notes

1. General Information
Graystone Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13089882 . The registered office is 50 Queen Street, Ramsgate, CT11 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs J Green | 5,313 | - | - | - | -
Mr P Green | 5,313 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors in the current year £10,000 each and £5,350 each April 2026 from future profits to resolve director loan balance as at 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Mr P Green | 5,313 | -
Mrs J Green | 5,313 | -

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Graystone Builders Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs J Green Director
20/07/2026