Gradwick Limited

Contents

Statement of financial position	1 to 2
Notes to the Unaudited Financial Statements	1

Gradwick Limited

(Registration number: 13455701)
Statement of financial position as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,961	853
Current assets	13,436	29,146
Creditors: Amounts falling due within one year	(10,922)	(25,593)
Net current assets	2,514	3,553
Total assets less current liabilities	4,475	4,406
Accruals and deferred income	(1,850)	(1,850)
	2,625	2,556
Capital and reserves	2,625	2,556

1	General information

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

The address of its registered office is:
11 Broadhurst Gardens
Reigate
Surrey
RH2 8AW

These financial statements were authorised for issue by the director on 2 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Mirco-entities Regime'.

2	Staff numbers

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

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gradwick Limited

(Registration number: 13455701)
Statement of financial position as at 30 June 2025

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 Income statement.

Approved and authorised by the director on 2 December 2025
 

......................................... Mr P A Swain Director