Company Registration No. 11073420 (England and Wales)
GREG ROY LIMITED
Unaudited accounts
for the year ended 30 November 2025
GREG ROY LIMITED
Unaudited accounts
Contents
GREG ROY LIMITED
Company Information
for the year ended 30 November 2025
Directors
Gregory Thomas Roy
Michelle Roy
Company Number
11073420 (England and Wales)
Registered Office
ACORN CENTRE 51 HIGH STREET
GRIMETHORPE
BARNSLEY
S72 7BB
UNITED KINGDOM
Accountants
Rich Accounting
Acorn Centre Phase 1, 51 High Street
Grimethorpe
Barnlsey
S72 7BB
GREG ROY LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
16,512
21,156
Cash at bank and in hand
7,461
(2,996)
Creditors: amounts falling due within one year
4,078
10,266
Net current assets
11,541
7,270
Total assets less current liabilities
28,053
28,426
Creditors: amounts falling due after more than one year
(321)
-
Profit and loss account
27,732
28,426
Shareholders' funds
27,732
28,426
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 25 August 2025 and were signed on its behalf by
Michelle Roy
Director
Company Registration No. 11073420
GREG ROY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
GREG ROY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11073420. The registered office is ACORN CENTRE 51 HIGH STREET, GRIMETHORPE, BARNSLEY, S72 7BB, UNITED KINGDOM.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
25,800
At 30 November 2025
16,512
At 30 November 2024
21,156
Amounts falling due within one year
GREG ROY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(11,520)
(13,751)
Loans from directors
7,442
3,135
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).