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Company Registration No. 12184570 (England and Wales)
GRADEVSKI SERVICES LTD Unaudited accounts for the year ended 31 August 2024
GRADEVSKI SERVICES LTD Unaudited accounts Contents
Page
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GRADEVSKI SERVICES LTD Company Information for the year ended 31 August 2024
Director
Kaloyan GRADEVSKI
Company Number
12184570 (England and Wales)
Registered Office
79 CHERRY HILLS WATFORD WD19 6DL ENGLAND
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GRADEVSKI SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
43,804 
35,066 
Cash at bank and in hand
25,324 
27,086 
69,128 
62,152 
Creditors: amounts falling due within one year
(45,564)
(49,402)
Net current assets
23,564 
12,750 
Net assets
23,564 
12,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,464 
12,650 
Shareholders' funds
23,564 
12,750 
For the year ending 31 August 2024 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 16 May 2025 and were signed on its behalf by
Kaloyan GRADEVSKI Director Company Registration No. 12184570
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GRADEVSKI SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GRADEVSKI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12184570. The registered office is 79 CHERRY HILLS, WATFORD, WD19 6DL, ENGLAND.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,411 
- 
VAT
726 
- 
Taxes and social security
5,005 
5,422 
Other creditors
10,161 
13,580 
Loans from directors
24,261 
30,400 
45,564 
49,402 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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