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Registration number: 08483977

Gradica Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Gradica Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gradica Properties Limited

Company Information

Director | Mr B Gradica

Registered office | 590 Green Lanes Palmers Green London N13 5RY

Accountants | Thomas Alexander & Co Ltd 590 Green Lanes Palmers Green London N13 5RY

Gradica Properties Limited

(Registration number: 08483977)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 834,811 | 834,811
Current assets | 228,236 | 80,401
Creditors: Amounts falling due within one year | (9,424) | (264,433)
Net current assets/(liabilities) | 218,812 | (184,032)
Total assets less current liabilities | 1,053,623 | 650,779
Creditors: Amounts falling due after more than one year | (427,500) | -
Accruals and deferred income | (2,400) | (2,400)
| 623,723 | 648,379
Capital and reserves | 623,723 | 648,379

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
590 Green Lanes
Palmers Green
London
N13 5RY

These financial statements were authorised for issue by the director on 3 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

3 | Related party transactions

Included in other debtors is an amount of £197,256 (2024: £76,256) owed by Gradica Building Contractors Ltd. During the year, the company received rent of £25,000 (2024: £25,000) from Gradica Building Contractors Ltd.
Included in other creditors is an amount of £-30,520 (2024: £149,760) owed to Gradica Holdings Ltd.

Gradica Properties Limited

(Registration number: 08483977)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2025

......................................... Mr B Gradica Director