Company Registration No. 13997835 (England and Wales)
Gregora Limited
Unaudited accounts
for the year ended 31 March 2026
Gregora Limited
Unaudited accounts
Contents
Gregora Limited
Company Information
for the year ended 31 March 2026
Company Number
13997835 (England and Wales)
Registered Office
Highview
Tudor Road
Barnet
EN5 5NW
Accountants
TFA Accountants Limited
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Gregora Limited
Statement of financial position
as at 31 March 2026
Investment property
360,000
360,000
Cash at bank and in hand
30,474
15,655
Creditors: amounts falling due within one year
(365,815)
(364,005)
Net current liabilities
(335,341)
(348,357)
Called up share capital
100
100
Profit and loss account
24,558
12,174
Shareholders' funds
24,658
12,274
For the year ending 31 March 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.
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 28 July 2026 and were signed on its behalf by
S Shaikh
Director
Company Registration No. 13997835
Gregora Limited
Notes to the Accounts
for the year ended 31 March 2026
Gregora Limited is a private company, limited by shares, registered in England and Wales, registration number 13997835. The registered office is Highview, Tudor Road, Barnet, EN5 5NW.
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.
During the year the investment property has been transferred from Fixed Assets and previously charged depreciation has been reversed.
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:
Land & buildings
Straight Line 10%
Plant & machinery
Straight Line 25%
Computer equipment
Straight Line 25%
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Gregora Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,573
590
2,163
At 31 March 2026
1,573
590
2,163
At 1 April 2025
1,138
394
1,532
Charge for the year
435
197
632
At 31 March 2026
1,573
591
2,164
At 31 March 2025
435
196
631
Fair value at 1 April 2025
360,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
362,342
362,342
Taxes and social security
3,462
1,663
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).