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# GRAYSPARKS LTD

## Company Registration Number:
16076621 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 12 November 2024

## End date: 30 November 2025

# GRAYSPARKS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GRAYSPARKS LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 20,029 |
Cost of sales: | ( 1,550 ) |
Gross profit(or loss): | 18,479
Distribution costs: | ( 2,738 ) |
Administrative expenses: | ( 397 ) |
Operating profit(or loss): | 15,344
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 15,344
Tax: | ( 2,915 ) |
Profit(or loss) for the financial year: | 12,429

# GRAYSPARKS LTD

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: | 3 | 15,345 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 15,345
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 2,915 ) |
Net current assets (liabilities): |  | 12,430
Total assets less current liabilities: |  | 12,430
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 12,430
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 12,429 |
Total Shareholders' funds: |  | 12,430

The notes form part of these financial statements

# GRAYSPARKS LTD

## 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.

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

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: Charles Peter gray
Status: Director

The notes form part of these financial statements

# GRAYSPARKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents amounts receivable for services provided during the period

# GRAYSPARKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 1 |

# GRAYSPARKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 13 months to 30 November 2025
--- | ---
| £
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 15,345 |
Total | 15,345
Debtors due after more than one year: | 0 |

# GRAYSPARKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 2,915 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 2,915

# GRAYSPARKS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Charles Peter gray
Description of the transaction:
Director’s current account. Year one drawings for personal and business expenses pending account reconciliation. Balance outstanding at year-end
| £
--- | ---
Balance at |
Advances or credits made: |
Advances or credits repaid: |
Balance at 30 November 2025 | 0