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Company Registration No. 15756089 (England and Wales)
LEVARE GRAVIS LTD Unaudited accounts for the period from 2 June 2024 to 30 June 2025
LEVARE GRAVIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEVARE GRAVIS LTD Company Information for the period from 2 June 2024 to 30 June 2025
Directors
Colin Hall Amanda Holdaway
Company Number
15756089 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ United Kingdom
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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LEVARE GRAVIS LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,590
Current assets
Debtors
5
19,354
Cash at bank and in hand
30,465
49,819
Creditors: amounts falling due within one year
6
(12,991)
Net current assets
36,828
Net assets
38,418
Capital and reserves
Called up share capital
100
Profit and loss account
38,318
Shareholders' funds
38,418
For the period 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 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 20 August 2025 and were signed on its behalf by
Colin Hall Director Company Registration No. 15756089
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LEVARE GRAVIS LTD Notes to the Accounts for the period from 2 June 2024 to 30 June 2025
1
Statutory information
LEVARE GRAVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 15756089. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, United Kingdom.
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 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.
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:
Plant & machinery
straight line basis over 3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 2 June 2024
-
Additions
2,385
At 30 June 2025
2,385
Depreciation
Charge for the period
795
At 30 June 2025
795
Net book value
At 30 June 2025
1,590
5
Debtors
2025
£
Amounts falling due within one year
VAT
348
Other debtors
19,006
19,354
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LEVARE GRAVIS LTD Notes to the Accounts for the period from 2 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
12,195
Loans from directors
796
12,991
7
Average number of employees
During the period the average number of employees was 2.
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