Company Registration No. 12437636 (England and Wales)
GRAVITAS ELEVATOR SERVICES LTD
Unaudited accounts
for the year ended 28 February 2025
GRAVITAS ELEVATOR SERVICES LTD
Unaudited accounts
Contents
GRAVITAS ELEVATOR SERVICES LTD
Company Information
for the year ended 28 February 2025
Director
SUCHECKI Maciej Ryszard
Secretary
SUCHECKI Maciej Ryszard
Company Number
12437636 (England and Wales)
Registered Office
59 GALAHAD ROAD
BROMLEY
BR1 5DS
ENGLAND
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
GRAVITAS ELEVATOR SERVICES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
15,452
313
Cash at bank and in hand
(24,991)
32,860
Creditors: amounts falling due within one year
(66,745)
(86,260)
Net current (liabilities)/assets
(15,433)
38,166
Called up share capital
2
2
Profit and loss account
17
38,477
Shareholders' funds
19
38,479
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2025 and were signed on its behalf by
SUCHECKI Maciej Ryszard
Director
Company Registration No. 12437636
GRAVITAS ELEVATOR SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
GRAVITAS ELEVATOR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12437636. The registered office is 59 GALAHAD ROAD, BROMLEY, BR1 5DS, 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.
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:
Computer equipment
4 YEARS
4
Tangible fixed assets
Total
At 28 February 2025
18,620
At 28 February 2025
15,452
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
GRAVITAS ELEVATOR SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).