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Gravitax Ltd

(formerly GRAVITAS ACCOUNTANTS LTD)

Registered Number
04354944
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Gravitax Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | Morrell, Stephen Jonathan

Company Secretary | MORRELL, Stephen Jonathan

Registered Address | Wellington House
| Aviator Court
| York
| YO30 4UZ

Registered Number | 04354944 (England and Wales)

Gravitax Ltd
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 750,000 |  |  |  | 750,000
|  |  |  | 750,000 |  |  |  | 750,000
Creditors amounts falling due within one year | 4 | (518,088) |  |  |  | (560,088) |  |
Net current assets (liabilities) |  |  |  | (518,088) |  |  |  | (560,088)
Total assets less current liabilities |  |  |  | 231,912 |  |  |  | 189,912
Net assets |  |  |  | 231,912 |  |  |  | 189,912
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 231,910 |  |  |  | 189,910
Shareholders' funds |  |  |  | 231,912 |  |  |  | 189,912

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 October 2025, and are signed on its behalf by:
Morrell, Stephen Jonathan Director Registered Company No. 04354944

Gravitax Ltd
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 750,000 |  | 750,000
| At 31 January 25 | 750,000 |  | 750,000
| Net book value
| At 31 January 25 | 750,000 |  | 750,000
| At 31 January 24 | 750,000 |  | 750,000

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 518,088 |  | 560,088
| Total | 518,088 |  | 560,088