18 March 2025 false No description of principal activity Taxfiler 2024.6 16324366business:PrivateLimitedCompanyLtd2025-03-182026-03-31 163243662025-03-17 163243662025-03-182026-03-31 16324366business:AuditExempt-NoAccountantsReport2025-03-182026-03-31 16324366business:FilletedAccounts2025-03-182026-03-31 163243662026-03-31 16324366business:Director12025-03-182026-03-31 16324366business:RegisteredOffice2025-03-182026-03-31 16324366core:WithinOneYear2026-03-31 16324366core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16324366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16324366core:PreviouslyStatedAmount2026-03-31 16324366business:SmallEntities2025-03-182026-03-31 16324366countries:EnglandWales2025-03-182026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16324366 (England and Wales)
Grayrose Construction Ltd Unaudited accounts for the period from 18 March 2025 to 31 March 2026
Grayrose Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grayrose Construction Ltd Company Information for the period from 18 March 2025 to 31 March 2026
Director
Mr Elliott Morgan
Company Number
16324366 (England and Wales)
Registered Office
Unit 20 Tims Boatyard Timsway Staines TW18 3JY United Kingdom
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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Grayrose Construction Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
17,258 
Cash at bank and in hand
10,917 
28,175 
Creditors: amounts falling due within one year
5
(27,534)
Net current assets
641 
Net assets
641 
Capital and reserves
Called up share capital
1 
Profit and loss account
640 
Shareholders' funds
641 
For the period 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 his 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 8 July 2026 and were signed on its behalf by
Mr Elliott Morgan Director Company Registration No. 16324366
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Grayrose Construction Ltd Notes to the Accounts for the period from 18 March 2025 to 31 March 2026
1
Statutory information
Grayrose Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16324366. The registered office is Unit 20 Tims Boatyard, Timsway, Staines, TW18 3JY, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
1,055 
Trade debtors
16,203 
17,258 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
7,997 
Other creditors
7,262 
Loans from directors
12,275 
27,534 
6
Average number of employees
During the period the average number of employees was 0.
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