Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 17 October 2023 false 1 September 2024 31 August 2025 31 August 2025 15215255 Mr Greg Stevens Mrs Gemma Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15215255 2024-08-31 15215255 2025-08-31 15215255 2024-09-01 2025-08-31 15215255 frs-core:CurrentFinancialInstruments 2025-08-31 15215255 frs-core:ShareCapital 2025-08-31 15215255 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15215255 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15215255 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15215255 frs-bus:SmallEntities 2024-09-01 2025-08-31 15215255 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15215255 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15215255 frs-bus:Director1 2024-09-01 2025-08-31 15215255 frs-bus:Director2 2024-09-01 2025-08-31 15215255 frs-core:CurrentFinancialInstruments 1 2025-08-31 15215255 frs-countries:EnglandWales 2024-09-01 2025-08-31 15215255 2023-10-16 15215255 2024-08-31 15215255 2023-10-17 2024-08-31 15215255 frs-core:CurrentFinancialInstruments 2024-08-31 15215255 frs-core:ShareCapital 2024-08-31 15215255 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15215255 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 15215255
Gryff And Gray Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Property Accounts Limited
Gryff And Gray Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gryff And Gray Property Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15215255

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1 |  | -
|  |  | 1 |  | -
CURRENT ASSETS
Debtors | 5 | 20,970 |  | - |
Cash at bank and in hand |  | 179 |  | 2 |
|  | 21,149 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (70,967 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,818 ) |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (49,817 ) |  | 2
NET (LIABILITIES)/ASSETS |  |  | (49,817 ) |  | 2
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (49,819 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (49,817) |  | 2

Page 1
Page 2
Gryff And Gray Property Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Greg Stevens Director
26/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gryff And Gray Property Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Gryff And Gray Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15215255 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognized as rental income received.
2.3. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 31 August 2025
--- | ---
| £
Fair Value
As at 1 September 2024 | -
Additions | 1
As at 31 August 2025 | 1

5. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,000 |  | -
Amounts owed by associates | 5,970 |  | -
| 20,970 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Bridging loan | 11,340 |  | -
Directors' loan accounts | 59,627 |  | -
| 70,967 |  | -

Page 3
Page 4
Gryff And Gray Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Related Party Transactions
Longcroft SPV 1 LtdMutual shareholder£5,970 (2024: £0) oustanding debtor balance.

Longcroft SPV 1 Ltd

Mutual shareholder

£5,970 (2024: £0) oustanding debtor balance.

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