1 1 Gravett Limited 10443363 false 2023-11-01 2025-04-30 2025-04-30 The principal activity of the company is property consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 10443363 2023-11-01 2025-04-30 10443363 2025-04-30 10443363 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10443363 bus:SmallEntities 2023-11-01 2025-04-30 10443363 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-04-30 10443363 bus:FilletedAccounts 2023-11-01 2025-04-30 10443363 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-04-30 10443363 bus:RegisteredOffice 2023-11-01 2025-04-30 10443363 bus:Director1 2023-11-01 2025-04-30 10443363 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 10443363 countries:AllCountries 2023-11-01 2025-04-30 10443363 2022-11-01 2023-10-31 10443363 2023-10-31 10443363 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 10443363

Gravett Limited

Unaudited Financial Statements

for the Period from 1 November 2023 to 30 April 2025

 

Gravett Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Gravett Limited

(Registration number: 10443363)
Statement of Financial Position as at 30 April 2025

Note

2025
£

2023
£

Current assets

 

Cash at bank and in hand

 

-

5,293

Creditors: Amounts falling due within one year

5

(18,118)

(22,552)

Net liabilities

 

(18,118)

(17,259)

Capital and reserves

 

Called up share capital

4

4

Retained earnings

(18,122)

(17,263)

Shareholders' deficit

 

(18,118)

(17,259)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2025
 

.........................................
Mr A M J Gravett
Director

   
     
 

Gravett Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in Englang and Wales.

The address of its registered office is:
Oakbank
1 Coledale Gardens
Braithwaite
Cumbria
CA12 5TR

These financial statements were authorised for issue by the director on 29 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

Gravett Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 30 April 2025

4

Debtors

Current

2025
£

2023
£

 

-

-

5

Creditors

Creditors: amounts falling due within one year

2025
£

2023
£

Due within one year

Trade creditors

1

1

Taxation and social security

-

43

Accruals and deferred income

600

420

Other creditors

17,517

22,088

18,118

22,552