A.J. Grayburn & Company Limited
Unaudited Financial Statements
For the year ended 31 March 2025
For filing with Registrar
Company Registration No. 00356099 (England and Wales)
A.J. Grayburn & Company Limited
Company Information
Directors
M.A.Grayburn
B.A. Grayburn
S.E. Cooney-Grayburn
Secretary
M.A. Grayburn
Company number
00356099
Registered office
88a High Street
Billericay
Essex
CM12 9BT
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
A.J. Grayburn & Company Limited
Contents
Page
Balance sheet and notes to the financial statements
1 - 2
A.J. Grayburn & Company Limited
Balance Sheet
As at 31 March 2025
Page 1
2025
2024
£
£
£
£
Fixed assets
2,446,447
2,450,721
Current assets
222,965
192,936
Prepayments and accrued income
10,754
10,372
Creditors: amounts falling due within one year
(6,367)
(6,008)
Net current assets
227,352
197,300
Total assets less current liabilities
2,673,799
2,648,021
Net assets
2,673,799
2,648,021
Capital and reserves
2,673,799
2,648,021
A.J. Grayburn & Company Limited
Balance Sheet (Continued)
As at 31 March 2025
Page 2
Notes to the financial statements
A.J. Grayburn & Company Limited is a company limited by shares and incorporated in England and Wales. The registered office is 88a High Street, Billericay, Essex, CM12 9BT.
The average monthly number of persons (including directors) employed by the company during the year was 3 (2024 - 4).
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
M.A.Grayburn
Director
Company Registration No. 00356099