Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 2024-10-01 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false The company's principle activity is that of surveyors false 07375578 2024-10-01 2025-09-30 07375578 2023-10-01 2024-09-30 07375578 2025-09-30 07375578 2024-09-30 07375578 c:Director1 2024-10-01 2025-09-30 07375578 c:Director2 2024-10-01 2025-09-30 07375578 d:OfficeEquipment 2025-09-30 07375578 d:OfficeEquipment 2024-09-30 07375578 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 07375578 d:CurrentFinancialInstruments 2025-09-30 07375578 d:CurrentFinancialInstruments 2024-09-30 07375578 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07375578 c:FullAccounts 2024-10-01 2025-09-30 07375578 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07375578 c:Micro-entities 2024-10-01 2025-09-30 07375578 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 07375578 GRAYS BUILDING CONSULTANTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
GRAYS BUILDING CONSULTANTS LIMITED REGISTERED NUMBER: 07375578 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 263 |  | 351
Current assets | 13,679 |  | 14,587 |
Creditors: amounts falling due within one year | (13,929) |  | (14,685) |
Net current liabilities |  | (250) |  | (98)
Total assets less current liabilities |  | 13 |  | 253
Net assets |  | 13 |  | 253
Capital and reserves |  | 13 |  | 253
Notes
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2026.
Bruce Kilby Gray | Sarah Jayne Gray
Director | Director
The notes on page 2 form part of these financial statements. Page 1
GRAYS BUILDING CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost or valuation |
| At 1 October 2024 | 2,314
| At 30 September 2025 | 2,314
| Depreciation |
| At 1 October 2024 | 1,963
| Charge for the year on owned assets | 88
| At 30 September 2025 | 2,051
| Net book value |
| At 30 September 2025 | 263
| At 30 September 2024 | 351
2. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 8,971 | 9,012
| Other taxation and social security | 3,058 | 3,873
| Accruals and deferred income | 1,900 | 1,800
|  | 13,929 | 14,685
3. |
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