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# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Company Registration Number:
11518461 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Director: |  | Robert Anthony Elms
Registered office: |  | Great Oak House Graces Lane Dunmow England CM6 2FR
Company Registration Number: |  | 11518461 (England and Wales)

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Robert Anthony Elms

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Anthony Elms
Status: Director

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 0 | 0

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 12,838 | 10,853
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 12,838 | 10,853
Total assets less current liabilities: | 12,838 | 10,853
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 12,838 | 10,853
Reserves: | 12,838 | 10,853

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Anthony Elms
Status: Director

The notes form part of these financial statements

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# GRACES LANE MANAGEMENT LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No