Company Registration Number 09326281 (England and Wales)
GRAPHITE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
GRAPHITE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
393,510
393,510
Current assets
346
355
Prepayments and accrued income
6,000
-
0
Creditors: amounts falling due within one year
(156,875)
(150,944)
Net current liabilities
(150,529)
(150,589)
Total assets less current liabilities
242,981
242,921
Creditors: amounts falling due after more than one year
(168,219)
(183,906)
Net assets
74,762
59,015
Capital and reserves
74,762
59,015
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Graphite Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Watermill Barn, Kineton Road, Wellesbourne, Warwickshire, CV35 9HG.

For the year ended 31 October 2024 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GRAPHITE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 April 2025 and are signed on its behalf by:
..............................................
..............................................
Mr J. Wetherell
Mr C. White
Director
Company registration number 09326281 (England and Wales)
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