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Registered number: 16218347
The Grey Pub Group Limited
ABRIDGED Financial Statements
For the Period 30 January 2025 to 31 March 2026
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The Grey Pub Group Limited For the Period 30 January 2025 to 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Grey Pub Group Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Grey Pub Group Limited , as a body, in accordance with the terms of our engagement letter dated 29 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Grey Pub Group Limited and state those matters that we have agreed to state to the directors of The Grey Pub Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Grey Pub Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Grey Pub Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Grey Pub Group Limited . You consider that The Grey Pub Group Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Grey Pub Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26 September 2026
Feldon Tax & Accountancy
Chartered Certified Accountants
2nd Floor, Chestnut House
24 North Street
Rugby
Warwickshire
CV21 2AG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 16218347
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 54,100
54,100
NET CURRENT ASSETS (LIABILITIES) 54,100
TOTAL ASSETS LESS CURRENT LIABILITIES 54,100
NET ASSETS 54,100
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 54,000
SHAREHOLDERS' FUNDS 54,100
Page 2
Page 3
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Lois Yeomans
Director
26 September 2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
The Grey Pub Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16218347 . The registered office is The Grey Goose, Lutterworth Road, Gilmorton, Lutterworth, Leicestershire, LE17 5PN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 4