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.

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