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Company Registration No. 05944134 (England and Wales)
Gravelle's Mobility & Lifestyle Limited Unaudited accounts for the year ended 30 September 2024
Gravelle's Mobility & Lifestyle Limited Unaudited accounts Contents
Page
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Gravelle's Mobility & Lifestyle Limited Company Information for the year ended 30 September 2024
Director
Rebecca Gravelle
Company Number
05944134 (England and Wales)
Registered Office
26 LON LINDYS RHOOSE BARRY CF62 3LU WALES
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gravelle's Mobility & Lifestyle Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gravelle's Mobility & Lifestyle Limited for the year ended 30 September 2024 as set out on pages 5 - 7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Gravelle's Mobility & Lifestyle Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Gravelle's Mobility & Lifestyle Limited and state those matters that we have agreed to state to the Board of Directors of Gravelle's Mobility & Lifestyle Limited, as a body, in this report in accordance with the requirements of 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 Gravelle's Mobility & Lifestyle Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gravelle's Mobility & Lifestyle 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 of Gravelle's Mobility & Lifestyle Limited. You consider that Gravelle's Mobility & Lifestyle Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gravelle's Mobility & Lifestyle 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 statutory accounts.
Lucia Thomas Chartered Certified Accountants 337 New road Porthcawl Bridgend CF36 5PH 6 March 2025
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Gravelle's Mobility & Lifestyle Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,094 
12,617 
Current assets
Inventories
17,750 
15,602 
Debtors
72,132 
60,039 
Cash at bank and in hand
22,469 
28,928 
112,351 
104,569 
Creditors: amounts falling due within one year
(63,110)
(58,997)
Net current assets
49,241 
45,572 
Net assets
59,335 
58,189 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
59,334 
58,188 
Shareholders' funds
59,335 
58,189 
For the year ending 30 September 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 her 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 27 June 2025 and were signed on its behalf by
Rebecca Gravelle Director Company Registration No. 05944134
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Gravelle's Mobility & Lifestyle Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Gravelle's Mobility & Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 05944134. The registered office is 26 LON LINDYS, RHOOSE, BARRY, CF62 3LU, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives at 20% per annum
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
11,287 
23,923 
35,210 
At 30 September 2024
11,287 
23,923 
35,210 
Depreciation
At 1 October 2023
5,682 
16,911 
22,593 
Charge for the year
1,121 
1,402 
2,523 
At 30 September 2024
6,803 
18,313 
25,116 
Net book value
At 30 September 2024
4,484 
5,610 
10,094 
At 30 September 2023
5,605 
7,012 
12,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,132 
60,039 
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Gravelle's Mobility & Lifestyle Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,937 
35,826 
Trade creditors
14,038 
5,708 
Taxes and social security
861 
6,944 
Other creditors
3,198 
4,956 
Loans from directors
5,076 
5,563 
63,110 
58,997 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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