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# GRACE.HS LIMITED

## Company Registration Number:
15645005 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 14 April 2024

## End date: 30 April 2025

# GRACE.HS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GRACE.HS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Gracie Nicholls
Registered office: |  | 2 Little Gam Street Swansea GB-WLS SA1 3HY
Company Registration Number: |  | 15645005 (England and Wales)

# GRACE.HS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 30,127
Cost of sales |  | ( 30,011 )
Gross Profit or (Loss) |  | 116
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 116
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 116
Tax on Profit |  | ( 23 )
Profit or (Loss) for Period |  | 93

The notes form part of these financial statements

# GRACE.HS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Total fixed assets: |  | 1
Current assets
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# GRACE.HS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Gracie Nicholls
Status: Director

The notes form part of these financial statements

# GRACE.HS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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.HS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# GRACE.HS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GRACE.HS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1 | 1
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 1 | 1