Company Registration No. 13427676 (England and Wales)
Blue Grey Ltd
Unaudited accounts
for the year ended 31 May 2026
Blue Grey Ltd
Unaudited accounts
Contents
Blue Grey Ltd
Company Information
for the year ended 31 May 2026
Directors
Jeremy George Hastings
Victoria Claire Hastings
Company Number
13427676 (England and Wales)
Registered Office
31 Bluebell Way
Launceston
Cornwall
PL15 9JU
England
Accountants
Cath Kelly
Room 1
Tavistock Physio Clinic
Tavistock
CORNWALL
PL19 8QA
Blue Grey Ltd
Statement of financial position
as at 31 May 2026
Investment property
225,000
225,000
Cash at bank and in hand
65
6
Creditors: amounts falling due within one year
(84,567)
(77,490)
Net current liabilities
(84,502)
(77,484)
Total assets less current liabilities
140,598
147,616
Creditors: amounts falling due after more than one year
(95,995)
(95,394)
Called up share capital
100
100
Revaluation reserve
55,390
55,390
Profit and loss account
(10,887)
(3,268)
Shareholders' funds
44,603
52,222
For the year ending 31 May 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 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 15 September 2026 and were signed on its behalf by
Jeremy George Hastings
Director
Company Registration No. 13427676
Blue Grey Ltd
Notes to the Accounts
for the year ended 31 May 2026
Blue Grey Ltd is a private company, limited by shares, registered in England and Wales, registration number 13427676. The registered office is 31 Bluebell Way, Launceston, Cornwall, PL15 9JU, 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.
Fair value at 1 June 2025
225,000
5
Investments
Other investments
Valuation at 1 June 2025
100
Valuation at 31 May 2026
100
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,000
4,989
Amounts owed to group undertakings and other participating interests
59,185
66,382
Taxes and social security
5,718
915
Loans from directors
8,664
5,204
7
Creditors: amounts falling due after more than one year
2026
2025
8
Transactions with related parties
Blue Grey Ltd is the ultimate holding company of Slate Sphere Ltd and owns the freehold factory occupied by Slate Sphere Ltd. At the balance sheet date, Blue Grey Ltd owed Slate Sphere Ltd £59,185. (£66,482.37 2025)
Blue Grey Ltd
Notes to the Accounts
for the year ended 31 May 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).