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Company Registration No. 13461015 (England and Wales)
Greeves & Sons Ltd Unaudited accounts for the year ended 30 June 2026
Greeves & Sons Ltd Unaudited accounts Contents
Page
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Greeves & Sons Ltd Company Information for the year ended 30 June 2026
Director
Tracy Cherylyn Greeves Haggath
Company Number
13461015 (England and Wales)
Registered Office
63 Lord Street Redcar North Yorkshire TS10 3HR
Accountants
Ings Accountancy Limited 11 Alnmouth Drive Redcar North Yorkshire TS10 2TD
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Greeves & Sons Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,807 
5,076 
Current assets
Debtors
300 
- 
Cash at bank and in hand
1,090 
3,183 
1,390 
3,183 
Creditors: amounts falling due within one year
(54,840)
(27,821)
Net current liabilities
(53,450)
(24,638)
Net liabilities
(49,643)
(19,562)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,743)
(19,662)
Shareholders' funds
(49,643)
(19,562)
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 August 2026 and were signed on its behalf by
Tracy Cherylyn Greeves Haggath Director Company Registration No. 13461015
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Greeves & Sons Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Greeves & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13461015. The registered office is 63 Lord Street, Redcar, North Yorkshire, TS10 3HR.
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:
Motor vehicles
25% on Reducing Balance.
Fixtures & fittings
25% on Reducing Balance.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2025
14,944 
At 30 June 2026
14,944 
Depreciation
At 1 July 2025
9,868 
Charge for the year
1,269 
At 30 June 2026
11,137 
Net book value
At 30 June 2026
3,807 
At 30 June 2025
5,076 
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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