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Registered number: 15623887
Gradwood Bidco Limited
Unaudited Financial Statements
For the Period 7 April 2024 to 31 March 2025
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Gradwood Bidco Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Gradwood Bidco Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15623887

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 5,410,627
|  |  | 5,410,627
CURRENT ASSETS
Debtors | 5 | 519,744 |
|  | 519,744 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,930,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,410,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Yusufa Sey Director
10 July 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Gradwood Bidco Limited
Notes to the Financial Statements
For the Period 7 April 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Gradwood Bidco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15623887 . The registered office is 12 Bessemer Court, Hownsgill Industrial Park, Consett, Durham, DH8 7BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 7 April 2024 | -
Additions | 5,410,627
As at 31 March 2025 | 5,410,627
Provision
As at 7 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 5,410,627
As at 7 April 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 519,744

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Amounts owed to group undertakings | 5,204,511
Other creditors | 725,760
| 5,930,271

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
Gradwood Bidco Limited
Notes to the Financial Statements (continued)
For the Period 7 April 2024 to 31 March 2025
8. Related Party Transactions
At the year end Gradwood Limited, a subsidiary was owed £5,204,511 by Gradwood Bidco Limited.
9. Ultimate Controlling Party
The company's ultimate controlling party is Ventilation Ventures Limited by virtue of their ownership of 100% of the issued share capital in the company.
At the year end the company was owed £519,744 by Ventilation Ventures Limited.
Page 3