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Reports Dated : 05/06/2025 Registered Number: 15546678


 

 

 

GRAVITEST LIMITED



Abridged Accounts
 


Period of accounts

Start date: 07 March 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nexus Accountants & Taxation Limited
31 March 2025



....................................................

Nexus Accountants & Taxation Limited

8 Ashgrove Road

Ilford
IG3 9XE
05 June 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 367 
367 
Current assets    
Cash at bank and in hand 22,305 
Creditors: amount falling due within one year (6,749)
Net current assets 15,556 
 
Total assets less current liabilities 15,923 
Creditors: amount falling due after more than one year (93)
Net assets 15,830 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 15,730 
Shareholders' funds 15,830 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 June 2025 and were signed on its behalf by:


-------------------------------
Fadil ALEEM
Director
2
General Information
GRAVITEST LIMITED is a private company, limited by shares, registered in , registration number 15546678, registration address 34 Ifould Crescent, Wokingham, Berkshire, RG40 1LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Straight Line
2.

Average number of employees

There is only one employee during the financial period.
Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 07 March 2024  
Additions 459    459 
Disposals  
At 31 March 2025 459    459 
Depreciation
At 07 March 2024  
Charge for period 92    92 
On disposals  
At 31 March 2025 92    92 
Net book values
Closing balance as at 31 March 2025 367    367 
Opening balance as at 07 March 2024  


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3