1 September 2024 false No description of principal activity Taxfiler 2024.6 11055835 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11055835 2024-08-31 11055835 2024-09-01 2025-08-31 11055835 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11055835 business:FilletedAccounts 2024-09-01 2025-08-31 11055835 2025-08-31 11055835 business:Director1 2024-09-01 2025-08-31 11055835 2024-08-31 11055835 core:WithinOneYear 2025-08-31 11055835 core:WithinOneYear 2024-08-31 11055835 core:AfterOneYear 2025-08-31 11055835 core:AfterOneYear 2024-08-31 11055835 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11055835 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11055835 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11055835 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11055835 core:PreviouslyStatedAmount 2025-08-31 11055835 core:PreviouslyStatedAmount 2024-08-31 11055835 business:SmallEntities 2024-09-01 2025-08-31 11055835 countries:EnglandWales 2024-09-01 2025-08-31 11055835 core:PlantMachinery 2024-08-31 11055835 core:MotorVehicles 2024-08-31 11055835 core:ComputerEquipment 2024-08-31 11055835 core:PlantMachinery 2024-09-01 2025-08-31 11055835 core:MotorVehicles 2024-09-01 2025-08-31 11055835 core:ComputerEquipment 2024-09-01 2025-08-31 11055835 core:PlantMachinery 2025-08-31 11055835 core:MotorVehicles 2025-08-31 11055835 core:ComputerEquipment 2025-08-31 11055835 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11055835 (England and Wales)
Gravitas Medical Rescue Limited Unaudited accounts for the year ended 31 August 2025
Gravitas Medical Rescue Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gravitas Medical Rescue Limited Company Information for the year ended 31 August 2025
Director
Peter Goble
Company Number
11055835 (England and Wales)
Accountants
Account-ant Yorkshire Limited 8 Foster Park Grove Denholme Bradford West Yorkshire BD13 4BQ
- 3 -
Gravitas Medical Rescue Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
143,288
30,138
Current assets
Debtors
5
114,973
10,228
Cash at bank and in hand
61,889
16,960
176,862
27,188
Creditors: amounts falling due within one year
6
(257,530)
(5,501)
Net current (liabilities)/assets
(80,668)
21,687
Total assets less current liabilities
62,620
51,825
Creditors: amounts falling due after more than one year
7
3,826
-
Net assets
66,446
51,825
Capital and reserves
Called up share capital
3
3
Profit and loss account
66,443
51,822
Shareholders' funds
66,446
51,825
For the year ending 31 August 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 his 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 31 March 2026 and were signed on its behalf by
Peter Goble Director Company Registration No. 11055835
- 4 -
Gravitas Medical Rescue Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gravitas Medical Rescue Limited is a private company, limited by shares, registered in England and Wales, registration number 11055835.
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.
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
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
13,258
58,480
1,442
73,180
Additions
11,638
148,748
1,182
161,568
At 31 August 2025
24,896
207,228
2,624
234,748
Depreciation
At 1 September 2024
6,218
35,578
1,246
43,042
Charge for the year
4,980
42,912
526
48,418
At 31 August 2025
11,198
78,490
1,772
91,460
Net book value
At 31 August 2025
13,698
128,738
852
143,288
At 31 August 2024
7,040
22,902
196
30,138
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
109,923
10,228
Accrued income and prepayments
5,050
-
114,973
10,228
- 5 -
Gravitas Medical Rescue Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
745
3,401
Trade creditors
72,435
2,125
Taxes and social security
17,408
(25)
Other creditors
166,942
-
257,530
5,501
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,575
-
Taxes and social security
(10,401)
-
(3,826)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -