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
Gravelle's Mobility & Lifestyle Limited
Company Information
for the year ended 30 September 2024
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
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
Gravelle's Mobility & Lifestyle Limited
Statement of financial position
as at 30 September 2024
Tangible assets
10,094
12,617
Cash at bank and in hand
22,469
28,928
Creditors: amounts falling due within one year
(63,110)
(58,997)
Net current assets
49,241
45,572
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
Gravelle's Mobility & Lifestyle Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
4,484
5,610
10,094
At 30 September 2023
5,605
7,012
12,617
Amounts falling due within one year
Trade debtors
72,132
60,039
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
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).