GREY SLATE & STONE LIMITED

Company Registration Number:
06800372 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

GREY SLATE & STONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

GREY SLATE & STONE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 263,183 258,942
Investments:   0 0
Total fixed assets: 263,183 258,942
Current assets
Stocks: 95,713 124,977
Debtors:   63,866 71,859
Cash at bank and in hand: 12,398 4,888
Investments:   0 0
Total current assets: 171,977 201,724
Creditors: amounts falling due within one year:   (186,701) (209,424)
Net current assets (liabilities): (14,724) (7,700)
Total assets less current liabilities: 248,459 251,242
Creditors: amounts falling due after more than one year:   (6,365) (33,408)
Provision for liabilities: 0 0
Total net assets (liabilities): 242,094 217,834
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 241,994 217,734
Shareholders funds: 242,094 217,834

The notes form part of these financial statements

GREY SLATE & STONE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: michael phillips
Status: Director

The notes form part of these financial statements

GREY SLATE & STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREY SLATE & STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

GREY SLATE & STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 642,627
Additions 4,241
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 646,868
Depreciation
At 01 December 2024 383,685
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2025 383,685
Net book value
At 30 November 2025 263,183
At 30 November 2024 258,942