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Company Registration No. 12954662 (England and Wales)
Grade Estates South East Limited Unaudited accounts for the year ended 31 October 2024
Grade Estates South East Limited Unaudited accounts Contents
Page
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Grade Estates South East Limited Company Information for the year ended 31 October 2024
Directors
Thomas Mottram Chariss Campbell
Company Number
12954662 (England and Wales)
Registered Office
71-73 Copenhagen Road Gillingham Kent ME7 4RU England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Grade Estates South East Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
459,303 
- 
Current assets
Debtors
238 
- 
Cash at bank and in hand
107 
- 
345 
- 
Creditors: amounts falling due within one year
(181,201)
(2,937)
Net current liabilities
(180,856)
(2,937)
Total assets less current liabilities
278,447 
(2,937)
Creditors: amounts falling due after more than one year
(308,839)
- 
Net liabilities
(30,392)
(2,937)
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
(1,017)
- 
Profit and loss account
(29,376)
(2,938)
Shareholders' funds
(30,392)
(2,937)
For the year ending 31 October 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 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 22 July 2025 and were signed on its behalf by
Thomas Mottram Director Company Registration No. 12954662
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Grade Estates South East Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Grade Estates South East Limited is a private company, limited by shares, registered in England and Wales, registration number 12954662. The registered office is 71-73 Copenhagen Road, Gillingham, Kent, ME7 4RU, 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
Investment property
2024 
£ 
Additions
460,558 
Net loss from fair value adjustments
(1,255)
At 31 October 2024
459,303 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
238 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
179,942 
2,164 
Accruals
1,259 
773 
181,201 
2,937 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
308,839 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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