Company Accounts and Tax Online NI636397 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure NI636397 2023-04-01 2024-03-31 NI636397 2025-03-31 NI636397 2024-04-01 2025-03-31 NI636397 2024-03-31 NI636397 countries:NorthernIreland 2024-04-01 2025-03-31 NI636397 curr:PoundSterling 2024-04-01 2025-03-31 NI636397 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI636397 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI636397 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI636397 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI636397 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI636397 uk-bus:Director1 2024-04-01 2025-03-31 NI636397 uk-bus:Director1 2024-04-01 NI636397 uk-bus:Director1 2025-03-31 NI636397 core:AfterOneYear 2025-03-31 NI636397 core:AfterOneYear 2024-03-31 NI636397 core:WithinOneYear 2025-03-31 NI636397 core:WithinOneYear 2024-03-31 NI636397 core:WithinOneYear 2024-04-01 2025-03-31 NI636397 core:AfterOneYear 2025-03-31 NI636397 core:AfterOneYear 2024-03-31 NI636397 core:AfterOneYear 2024-04-01 2025-03-31 NI636397 core:ShareCapital 2025-03-31 NI636397 core:ShareCapital 2024-03-31 NI636397 core:RevaluationReserve 2025-03-31 NI636397 core:RevaluationReserve 2024-03-31 NI636397 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI636397 core:RetainedEarningsAccumulatedLosses 2024-03-31 NI636397 1 2024-04-01 2025-03-31

# GRA ULTANA LTD

## Company Registration Number:
NI636397 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GRA ULTANA LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GRA ULTANA LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 2 Pinefield Rise Omagh GB-NIR BT79 7YR
Company Registration Number: |  | NI636397 (Northern Ireland)

# GRA ULTANA LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 20 | 48
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 2
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 334 ) | ( 615 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 314 ) | ( 565 )

# GRA ULTANA LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 3,950 | 3,970
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,950 | 3,970
Total assets less current liabilities: | 3,951 | 3,971
Creditors: amounts falling due after more than one year: | ( 16,716 ) | ( 16,402 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 12,765 ) | ( 12,431 )
Capital and reserves: | ( 12,765 ) | ( 12,431 )

# GRA ULTANA LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Una McRory
Status: Director

The notes form part of these financial statements

# GRA ULTANA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# GRA ULTANA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No