Registered Number 04325126

ELGRAYN LIMITED

Micro-entity Accounts

31 December 2025

ELGRAYN LIMITED Registered Number 04325126

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
373,158
355,310
Current Assets
2,055
5,523
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(186,437)
(152,835)
Net current assets (liabilities)
(184,382)
(147,312)
Total assets less current liabilities
188,776
207,998
Creditors: amounts falling due after more than one year
(65,426)
(74,516)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
123,350
133,482
Capital and reserves
123,350
133,482
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2026

And signed on their behalf by:
Maria Graylen, Director

ELGRAYN LIMITED Registered Number 04325126

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0