Company Registration No. 05163729 (England and Wales)
Gray Agency Limited
Unaudited accounts
for the year ended 31 December 2025
Gray Agency Limited
Unaudited accounts
Contents
Gray Agency Limited
Company Information
for the year ended 31 December 2025
Directors
Christina Smith
Matthew Paul Smith
Company Number
05163729 (England and Wales)
Registered Office
6 Mendip Way
Corby
Northamptonshire
NN18 8GJ
England
Gray Agency Limited
Statement of financial position
as at 31 December 2025
Intangible assets
-
30,000
Tangible assets
39,771
12,466
Cash at bank and in hand
406,625
462,356
Creditors: amounts falling due within one year
(180,141)
(235,933)
Net current assets
780,957
870,975
Net assets
820,728
913,441
Called up share capital
100
100
Profit and loss account
820,628
913,341
Shareholders' funds
820,728
913,441
For the year ending 31 December 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 7 June 2026 and were signed on its behalf by
Christina Smith
Director
Company Registration No. 05163729
Gray Agency Limited
Notes to the Accounts
for the year ended 31 December 2025
Gray Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 05163729. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ, 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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2025
600,000
Charge for the year
30,000
At 31 December 2025
600,000
At 31 December 2024
30,000
Gray Agency Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
At 31 December 2025
123,969
At 31 December 2025
84,198
At 31 December 2025
39,771
At 31 December 2024
12,466
Amounts falling due within one year
Trade debtors
119,708
197,983
Other debtors
434,765
446,569
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,028
2,220
Taxes and social security
60,965
89,254
Other creditors
45,446
59,325
8
Average number of employees
During the year the average number of employees was 29 (2024: 37).