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
David Gray Limited
Company Information
for the year ended 31 March 2026
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
David Gray Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
81,406
14,922
Creditors: amounts falling due within one year
(64,850)
(20,338)
Net current assets
28,664
2,069
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
David Gray Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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, 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.
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
Amounts falling due within one year
Accrued income and prepayments
12,108
168
David Gray Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,320
4,715
Loans from directors
40,635
15,119
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).