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# GRACE MANAGEMENT LIMITED

## Company Registration Number:
06216876 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GRACE MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# GRACE MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Brian English
Registered office: |  | 189 Abbots Road Abbots Langley Hertfordshire WD5 0BN
Company Registration Number: |  | 06216876 (England and Wales)

# GRACE MANAGEMENT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Data analysis, software support and general information technology consultancy.

Political and charitable donations

No Political and/or charitable donations were made during the current period or during the previous period.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present no member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Brian English

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Brian English
Status: Director

# GRACE MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 9,375 | 54,035
Administrative Expenses |  | ( 9,603 ) | ( 14,009 )
Operating Profit or (Loss) |  | ( 228 ) | 40,026
Interest Receivable and Similar Income |  | 169 | 700
Profit or (Loss) Before Tax |  | ( 59 ) | 40,726
Tax on Profit |  | ( 0 ) | ( 7,738 )
Profit or (Loss) for Period |  | ( 59 ) | 32,988

The notes form part of these financial statements

# GRACE MANAGEMENT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 2,250 |
Cash at bank and in hand: |  | 144 | 8,135
Total current assets: |  | 2,394 | 8,135
Prepayments and accrued income: |  | 1,875 |
Creditors: amounts falling due within one year: |  | ( 663 ) | ( 8,072 )
Net current assets (liabilities): |  | 3,606 | 63
Total assets less current liabilities: |  | 3,606 | 63
Accruals and deferred income: |  | ( 3,602 ) |
Total net assets (liabilities): |  | 4 | 63

The notes form part of these financial statements

# GRACE MANAGEMENT LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3 | 62
Shareholders funds: |  | 4 | 63

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Brian English
Status: Director

The notes form part of these financial statements

# GRACE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GRACE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GRACE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GRACE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 0 | 69,692