Company Registration No. 14640897 (England and Wales)
Thankful & Graceful Limited
Unaudited accounts
for the year ended 31 March 2025
Thankful & Graceful Limited
Unaudited accounts
Contents
Thankful & Graceful Limited
Statement of financial position
as at 31 March 2025
Tangible assets
645,355
659,275
Cash at bank and in hand
7,189
6,914
Creditors: amounts falling due within one year
(540,386)
(537,855)
Net current liabilities
(533,197)
(530,941)
Total assets less current liabilities
112,158
128,334
Creditors: amounts falling due after more than one year
(132,745)
(146,851)
Net liabilities
(20,587)
(18,517)
Called up share capital
100
100
Profit and loss account
(20,687)
(18,617)
Shareholders' funds
(20,587)
(18,517)
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Wing Kay Vicky Ma
Director
Company Registration No. 14640897
Thankful & Graceful Limited
Notes to the Accounts
for the year ended 31 March 2025
Thankful & Graceful Limited is a private company, limited by shares, registered in England and Wales, registration number 14640897. The registered office is 2nd Floor 107 Charterhouse Street, London, EC1M 6HW, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
670,660
2,535
673,195
At 31 March 2025
670,660
2,535
673,195
At 1 April 2024
13,413
507
13,920
Charge for the year
13,413
507
13,920
At 31 March 2025
26,826
1,014
27,840
At 31 March 2025
643,834
1,521
645,355
At 31 March 2024
657,247
2,028
659,275
Thankful & Graceful Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,242
24,242
Loans from directors
515,094
512,594
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
132,745
146,851
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Average number of employees
During the year the average number of employees was 0 (2024: 0).