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