1 July 2024 false Taxfiler 2024.6 12074568 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12074568 2024-06-30 12074568 2024-07-01 2025-06-30 12074568 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12074568 business:FilletedAccounts 2024-07-01 2025-06-30 12074568 2025-06-30 12074568 business:Director1 2024-07-01 2025-06-30 12074568 business:RegisteredOffice 2024-07-01 2025-06-30 12074568 2024-06-30 12074568 core:WithinOneYear 2025-06-30 12074568 core:WithinOneYear 2024-06-30 12074568 core:AfterOneYear 2025-06-30 12074568 core:AfterOneYear 2024-06-30 12074568 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12074568 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12074568 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12074568 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12074568 core:PreviouslyStatedAmount 2025-06-30 12074568 core:PreviouslyStatedAmount 2024-06-30 12074568 business:SmallEntities 2024-07-01 2025-06-30 12074568 countries:EnglandWales 2024-07-01 2025-06-30 12074568 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12074568 (England and Wales)
Gracious Grace Services Ltd Unaudited accounts for the year ended 30 June 2025
Gracious Grace Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gracious Grace Services Ltd Company Information for the year ended 30 June 2025
Director
Lydia Rockson
Company Number
12074568 (England and Wales)
Registered Office
21 Chadwick Mews Bracknell RG12 7FZ England
- 3 -
Gracious Grace Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,734
23,306
Cash at bank and in hand
200
1,127
21,934
24,433
Creditors: amounts falling due within one year
5
(8,294)
(8,925)
Net current assets
13,640
15,508
Total assets less current liabilities
13,640
15,508
Creditors: amounts falling due after more than one year
6
(13,098)
(15,486)
Net assets
542
22
Capital and reserves
Called up share capital
10
10
Profit and loss account
532
12
Shareholders' funds
542
22
For the year ending 30 June 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 her 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Lydia Rockson Director Company Registration No. 12074568
- 4 -
Gracious Grace Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Gracious Grace Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12074568. The registered office is 21 Chadwick Mews, Bracknell, RG12 7FZ, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,734
23,306
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,000
7,000
Taxes and social security
794
1,425
Accruals
500
500
8,294
8,925
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,098
15,486
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -