Company Registration No. 11107697 (England and Wales)
GRAY DEVELOPMENTS (ROTHWELL) LIMITED
Unaudited accounts
for the year ended 31 December 2025
GRAY DEVELOPMENTS (ROTHWELL) LIMITED
Unaudited accounts
Contents
GRAY DEVELOPMENTS (ROTHWELL) LIMITED
Company Information
for the year ended 31 December 2025
Directors
Mr C Gray
Mr N Gray
Mr S Gray
Nicholas Gray
Christopher Gray
Simon Gray
Terence Gray
Company Number
11107697 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
GRAY DEVELOPMENTS (ROTHWELL) LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
82,132
87,721
Creditors: amounts falling due within one year
(95,306)
(99,799)
Net current liabilities
(12,973)
(11,877)
Net liabilities
(12,973)
(11,877)
Called up share capital
33
33
Profit and loss account
(13,006)
(11,910)
Shareholders' funds
(12,973)
(11,877)
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 23 September 2026 and were signed on its behalf by
Mr C Gray
Director
Company Registration No. 11107697
GRAY DEVELOPMENTS (ROTHWELL) LIMITED
Notes to the Accounts
for the year ended 31 December 2025
GRAY DEVELOPMENTS (ROTHWELL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11107697. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
20,529
20,529
Loans from directors
73,937
78,520
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).