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Registration number: 15205976

GRAYCON WELLS PROPERTY MANAGEMENT LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

GRAYCON WELLS PROPERTY MANAGEMENT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GRAYCON WELLS PROPERTY MANAGEMENT LTD

Company Information

Directors

Daniel Steven Connellan

Mrs Perminder Gray

Registered office

1 Tindal Square
Chelmsford
Essex
CM1 1EH

Accountants

123 BUSINESS ACCOUNTING LIMITED The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

GRAYCON WELLS PROPERTY MANAGEMENT LTD

(Registration number: 15205976)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

273,117

273,117

Current assets

8,196

1,783

Creditors: Amounts falling due within one year

-

(1)

Net current assets

8,196

1,782

Total assets less current liabilities

281,313

274,899

Creditors: Amounts falling due after more than one year

(303,524)

(308,571)

Accruals and deferred income

(600)

(600)

 

(22,811)

(34,272)

Capital and reserves

(22,811)

(34,272)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Tindal Square
Chelmsford
Essex
CM1 1EH

These financial statements were authorised for issue by the Board on 23 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GRAYCON WELLS PROPERTY MANAGEMENT LTD

(Registration number: 15205976)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

.........................................
Daniel Steven Connellan
Director

.........................................
Mrs Perminder Gray
Director