Grace Bellairs Accountants Limited

Grace Bellairs Accountants Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

Grace Bellairs Accountants Limited
Company Information
For the year ended 31 March 2025

Director	Daniel Grace
Registered Number	07721167
Registered Office	27 Leith Hill Orpington Kent BR5 2RS
Accountants	Grace Bellairs Accountants Ltd 27 Leith Hill Orpington Kent BR5 2RS

1

Registered Number: 07721167 Grace Bellairs Accountants Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		7,913		8,033
Current assets	29,027		23,826
Creditors: amount falling due within one year	(14,842)		(12,311)
Net current assets		14,185		11,515
Total assets less current liabilities		22,098		19,548
Net assets		22,098		19,548


Capital and reserves		22,098		19,548

NOTES TO THE ACCOUNTS

General Information

Grace Bellairs Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 07721167, registration address 27, Leith Hill, Orpington, Kent, BR5 2RS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees The average number of employees throughout the year was 1 and this was the Director Average number of employees during the year was 1 (2024 : 1).

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 December 2025 and were signed by:

--------------------------------
Daniel Grace
Director

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Reports Dated : 11/12/2025	Registered Number: 07721167
England and Wales
GRACE BELLAIRS ACCOUNTANTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025