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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
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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
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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
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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 
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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).
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