Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetruetrue2024-01-01No description of principal activity44truetruefalse 03171540 2023-12-31 03171540 2024-01-01 2024-12-31 03171540 2023-01-01 2023-12-31 03171540 2024-12-31 03171540 c:Director1 2024-01-01 2024-12-31 03171540 d:CurrentFinancialInstruments 2024-12-31 03171540 d:CurrentFinancialInstruments 2023-12-31 03171540 c:OrdinaryShareClass1 2024-01-01 2024-12-31 03171540 c:OrdinaryShareClass1 2024-12-31 03171540 c:OrdinaryShareClass1 2023-12-31 03171540 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03171540 c:FRS102 2024-01-01 2024-12-31 03171540 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03171540 c:FullAccounts 2024-01-01 2024-12-31 03171540 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03171540 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 03171540









GRADELEY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GRADELEY LIMITED
REGISTERED NUMBER: 03171540

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Creditors: amounts falling due within one year
(29,966)
(29,966)

Net current liabilities
 
 
(29,966)
 
 
(29,966)

Total assets less current liabilities
(29,966)
(29,966)


Net liabilities
(29,966)
(29,966)



Capital and reserves
(29,966)
(29,966)


Page 1

 
GRADELEY LIMITED
REGISTERED NUMBER: 03171540
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2025.




B Cockrell
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GRADELEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Gradeley Limited is a private company, limited by shares and incorporated in England and Wales, United  Kingdom, with a registration number 03171540. The address of the registered office is 32 Harbour Exchange Square, Harbour Island, London, England, E14 9GE. Gradeley Limited is a non-trading company. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Teem Group Limited as at 31 December 2024 and these financial statements may be obtained from Companies House.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees other than the directors. Directors received no remuneration in the year (2023 - NIL)

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
4
4

Page 3

 
GRADELEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
29,966
29,966

29,966
29,966



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary Shares shares of £1.00 each
2
2



6.


Controlling party

The Company's immediate parent undertaking is Bancroft Limited an ultimate parent undertaking is Teem Group Limited. Both Bancroft Limited and Teem Group Limited are incorporated in England and Wales. 

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