Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-302024-10-0122trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe company's principle activity is that of surveyorsfalse 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.



 
Page 2