1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11103029 2024-01-01 2024-12-31 11103029 2024-12-31 11103029 2023-12-31 11103029 2023-01-01 2023-12-31 11103029 2023-12-31 11103029 2022-12-31 11103029 bus:Director1 2024-01-01 2024-12-31 11103029 core:WithinOneYear 2024-12-31 11103029 core:WithinOneYear 2023-12-31 11103029 core:AfterOneYear 2024-12-31 11103029 core:AfterOneYear 2023-12-31 11103029 bus:Micro-entities 2024-01-01 2024-12-31 11103029 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11103029 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11103029 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11103029 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 11103029
Gravelley Property Ltd
Filleted Unaudited Financial Statements
31 December 2024
Gravelley Property Ltd
Financial Statements
Year ended 31 December 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Gravelley Property Ltd
Balance Sheet
31 December 2024
2024
2023
£
£
Fixed assets
298,762
298,762
---------
---------
Current assets
14,922
11,086
Creditors: amounts falling due within one year
1,654
1,994
---------
---------
Net current assets
13,268
9,092
---------
---------
Total assets less current liabilities
312,030
307,854
Creditors: amounts falling due after more than one year
276,394
279,479
Accruals and deferred income
1,387
1,387
---------
---------
34,249
26,988
---------
---------
Capital and reserves
34,249
26,988
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Secured borrowings
The Mortgage Works UK PLC holds a fixed and floating charge over the properties or undertakings of Gravelley Property Ltd at 20 Marriott Street, 137 Sneyd Street and 4 Marriott Street. This also contains a negative pledge.
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2025 , and are signed on behalf of the board by:
Mr C G Roberts
Director
Company registration number: 11103029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.