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Company Registration No. 14914998 (England and Wales)
David Gray Limited Unaudited accounts for the year ended 31 March 2026
David Gray Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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David Gray Limited Company Information for the year ended 31 March 2026
Director
David Gray
Company Number
14914998 (England and Wales)
Registered Office
Millstones Cottage Batts Bridge Road Piltdown Uckfield East Sussex TN22 3XR England
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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David Gray Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,626
-
Current assets
Debtors
5
12,108
7,485
Cash at bank and in hand
81,406
14,922
93,514
22,407
Creditors: amounts falling due within one year
6
(64,850)
(20,338)
Net current assets
28,664
2,069
Net assets
31,290
2,069
Capital and reserves
Called up share capital
10
10
Profit and loss account
31,280
2,059
Shareholders' funds
31,290
2,069
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 19 August 2026 and were signed on its behalf by
David Gray Director Company Registration No. 14914998
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David Gray Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
David Gray Limited is a private company, limited by shares, registered in England and Wales, registration number 14914998. The registered office is Millstones Cottage, Batts Bridge Road, Piltdown, Uckfield, East Sussex, TN22 3XR, 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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of the work (net of VAT) performed during the year with respect to services.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
33.3% per annum straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
3,126
At 31 March 2026
3,126
Depreciation
Charge for the year
500
At 31 March 2026
500
Net book value
At 31 March 2026
2,626
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
7,317
Accrued income and prepayments
12,108
168
12,108
7,485
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David Gray Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,013
-
Taxes and social security
19,320
4,715
Loans from directors
40,635
15,119
Accruals
882
504
64,850
20,338
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: £40,635 is owed to the director at the year end. No interest is being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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