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Company Registration No. 6419055 (England and Wales)
GRE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2025
GRE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRE SOLUTIONS LIMITED Company Information for the year ended 30 November 2025
Directors
Gethin Ellis Sabrina Ellis Gethyn Ellis
Company Number
6419055 (England and Wales)
Registered Office
Newhampton Arts Centre Dunkley Street Wolverhampton West Midlands WV1 4AN England
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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GRE SOLUTIONS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,003
4,808
Current assets
Debtors
5
13,887
53,300
Cash at bank and in hand
78,200
48,123
92,087
101,423
Creditors: amounts falling due within one year
6
(81,086)
(82,647)
Net current assets
11,001
18,776
Total assets less current liabilities
14,004
23,584
Creditors: amounts falling due after more than one year
7
-
(5,538)
Net assets
14,004
18,046
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,002
18,044
Shareholders' funds
14,004
18,046
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Gethyn Ellis Director Company Registration No. 6419055
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GRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GRE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6419055. The registered office is Newhampton Arts Centre, Dunkley Street, Wolverhampton, West Midlands, WV1 4AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
9,248
23,983
33,231
Disposals
(4,905)
(14,275)
(19,180)
At 30 November 2025
4,343
9,708
14,051
Depreciation
At 1 December 2024
9,191
19,232
28,423
Charge for the year
57
1,748
1,805
On disposals
(4,905)
(14,275)
(19,180)
At 30 November 2025
4,343
6,705
11,048
Net book value
At 30 November 2025
-
3,003
3,003
At 30 November 2024
57
4,751
4,808
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GRE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,887
-
Other debtors
-
53,300
13,887
53,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,710
10,000
VAT
14,930
14,977
Trade creditors
644
158
Amounts owed to group undertakings and other participating interests
-
1,108
Taxes and social security
38,493
29,488
Other creditors
19,609
26,216
Accruals
700
700
81,086
82,647
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,538
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Gethin Ellis
Directors Loan
26,650
-
26,650
-
Sabrina Ellis
Directors Loan
26,650
-
26,650
-
53,300
-
53,300
-
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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