1 October 2024 false No description of principal activity Taxfiler 2024.6 07006308business:PrivateLimitedCompanyLtd2024-10-012025-09-30 070063082024-09-30 070063082024-10-012025-09-30 07006308business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 07006308business:AbridgedAccounts2024-10-012025-09-30 070063082025-09-30 07006308business:Director12024-10-012025-09-30 07006308business:RegisteredOffice2024-10-012025-09-30 070063082024-09-30 07006308core:WithinOneYear2025-09-30 07006308core:WithinOneYear2024-09-30 07006308core:AfterOneYear2025-09-30 07006308core:AfterOneYear2024-09-30 07006308core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07006308core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07006308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07006308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07006308core:PreviouslyStatedAmount2025-09-30 07006308core:PreviouslyStatedAmount2024-09-30 07006308business:SmallEntities2024-10-012025-09-30 07006308countries:EnglandWales2024-10-012025-09-30 070063082023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07006308 (England and Wales)
GRACEFUL HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 30 September 2025
GRACEFUL HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRACEFUL HEALTHCARE SERVICES LTD Company Information for the year ended 30 September 2025
Director
Olubunmi Adejoke BABALOLA
Company Number
07006308 (England and Wales)
Registered Office
Unit A14 Radshape Business Park Shefford Road Birmingham B6 4PL United Kingdom
Accountants
PBAS Accountants - Ussma S Ali - AAT Accountant The Old Foundry, 55 Bath Street Suite 4e WALSALL West Midlands WS1 3BZ
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GRACEFUL HEALTHCARE SERVICES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Intangible assets
4
3,000 
3,000 
Tangible assets
5
11,822 
9,340 
14,822 
12,340 
Current assets
Debtors
203,300 
120,346 
Cash at bank and in hand
(7,249)
5,048 
196,051 
125,394 
Creditors: amounts falling due within one year
(236,142)
(203,847)
Net current liabilities
(40,091)
(78,453)
Total assets less current liabilities
(25,268)
(66,112)
Creditors: amounts falling due after more than one year
(22,248)
(69,914)
Net liabilities
(47,516)
(136,026)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(48,016)
(136,526)
Shareholders' funds
(47,516)
(136,026)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Olubunmi Adejoke BABALOLA Director Company Registration No. 07006308
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GRACEFUL HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GRACEFUL HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07006308. The registered office is Unit A14, Radshape Business Park, Shefford Road, Birmingham, B6 4PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2024
6,600 
At 30 September 2025
6,600 
Amortisation
At 1 October 2024
3,600 
At 30 September 2025
3,600 
Net book value
At 30 September 2025
3,000 
At 30 September 2024
3,000 
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GRACEFUL HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
11,799 
Additions
2,482 
At 30 September 2025
14,281 
Depreciation
At 1 October 2024
2,459 
At 30 September 2025
2,459 
Net book value
At 30 September 2025
11,822 
At 30 September 2024
9,340 
6
Average number of employees
During the year the average number of employees was 34 (2024: 24).
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