Companies House 2024-04-01 2025-03-31 false 01672254 2025-03-31 01672254 2024-04-01 2025-03-31 01672254 2023-04-01 2024-03-31 01672254 uk-bus:Director1 2024-04-01 2025-03-31 01672254 uk-bus:Director2 2024-04-01 2025-03-31 01672254 2024-04-01 2025-03-31 01672254 uk-bus:Micro-entities 2024-04-01 2025-03-31 01672254 uk-bus:FullAccounts 2024-04-01 2025-03-31 01672254 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01672254 2024-03-31 01672254 uk-core:WithinOneYear 2025-03-31 01672254 uk-core:WithinOneYear 2024-03-31 01672254 uk-core:AfterOneYear 2025-03-31 01672254 1 2024-04-01 2025-03-31 01672254 2 2024-04-01 2025-03-31 01672254 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 01672254

GRAFTON COURT MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

31 March 2025

## GRAFTON COURT MANAGEMENT COMPANY LIMITED(THE) Registered Number 01672254

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Fixed Assets |  | 578 | 1,028
Current Assets |  | 4,736 | 4,897
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 4,736 | 4,897
Total assets less current liabilities |  | 5,324 | 5,935
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,324 | 5,935
Capital and reserves |  | 5,324 | 5,935

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2025

And signed on their behalf by:
Michael Royce Corbett, Director
Duncan Phillip Rodinson, Director

## GRAFTON COURT MANAGEMENT COMPANY LIMITED(THE) Registered Number 01672254

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10