GRAVESTOCK LIMITED

Company Registration Number:
04620831 (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

GRAVESTOCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GRAVESTOCK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 479,155 427,048
Total fixed assets: 479,155 427,048
Current assets
Stocks: 27,500 27,500
Debtors:   213,596 172,656
Cash at bank and in hand: 111,144 248,269
Total current assets: 352,240 448,425
Creditors: amounts falling due within one year:   (209,677) (245,590)
Net current assets (liabilities): 142,563 202,835
Total assets less current liabilities: 621,718 629,883
Creditors: amounts falling due after more than one year:   (162,322) (149,498)
Provision for liabilities: (116,164) (102,906)
Total net assets (liabilities): 343,232 377,479
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 333,232 367,479
Shareholders funds: 343,232 377,479

The notes form part of these financial statements

GRAVESTOCK LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2026
and signed on behalf of the board by:

Name: Robin Gravestock
Status: Director

The notes form part of these financial statements

GRAVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

GRAVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

GRAVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,325,925
Additions 285,589
Disposals (105,247)
At 31 March 2025 1,506,267
Depreciation
At 01 April 2024 898,877
Charge for year 211,949
On disposals (83,714)
At 31 March 2025 1,027,112
Net book value
At 31 March 2025 479,155
At 31 March 2024 427,048