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Registered Number: 14767761
England and Wales
THE GRAVITY TECHNIQUE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

THE GRAVITY TECHNIQUE LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

THE GRAVITY TECHNIQUE LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 2,229 |  | 2,918
Cash at bank and in hand |  | 50 |  | 0
|  | 2,279 |  | 2,918
Creditors: amount falling due within one year | 4 | (300) |  | (337)
Net current assets |  | 1,979 |  | 2,581
Total assets less current liabilities |  | 1,979 |  | 2,581
Accruals and deferred income |  | (737) |  | (1,181)
Net assets |  | 1,242 |  | 1,400
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 1,241 |  | 1,399
Shareholders' funds |  | 1,242 |  | 1,400
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 December 2025 and were signed by:
------------------------------- Carolyn Sarah HITCHCOCK Director
1

THE GRAVITY TECHNIQUE LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information THE GRAVITY TECHNIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 14767761, registration address Interzone House, 74-77 Magdalen Road, OXFORD, OX4 1RE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 2,229 |  | 2,918
| 2,229 |  | 2,918
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 300 |  | 337
| 300 |  | 337
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Advances and Credits Carolyn Hitchcock The following amounts were repaid within 9 months of the year end.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Carolyn Hitchcock | 2,916 |  | 2,229 |  | 0 |  | 2,916 |  | 0 |  | 0 |  | 2,229
| 2916 |  | 2229 |  | 0 |  | 2916 |  | 0 |  | 0 |  | 2229
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Carolyn Hitchcock | 0 |  | 2,916 |  | 0 |  | 0 |  | 0 |  | 0 |  | 2,916
| 0 |  | 2916 |  | 0 |  | 0 |  | 0 |  | 0 |  | 2916
2