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Company Registration No. 15032995 (England and Wales)
Gracia Enterprises Ltd Unaudited accounts for the year ended 31 July 2025
Gracia Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gracia Enterprises Ltd Company Information for the year ended 31 July 2025
Director
Grace Dickson
Company Number
15032995 (England and Wales)
Registered Office
32 London Road Northfleet Gravesend Kent DA11 9JR England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Gracia Enterprises Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,084
527
Creditors: amounts falling due within one year
4
(377)
(428)
Net current assets
1,707
99
Net assets
1,707
99
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,607
(1)
Shareholders' funds
1,707
99
For the year ending 31 July 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.
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 6 October 2025 and were signed on its behalf by
Grace Dickson Director Company Registration No. 15032995
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Gracia Enterprises Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gracia Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 15032995. The registered office is 32 London Road, Northfleet, Gravesend, Kent, DA11 9JR, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
377
3,161
Loans from directors
-
(2,733)
377
428
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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