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Company Registration No. 15863634 (England and Wales)
GRACECHARLES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 15863634
Registered Office 215 ROTHERHAM RD ROTHERHAM ROAD
BARNSLEY
ENGLAND
S71 2DD
Directors
Directors who held office during the period were:
Blake FULLWOOD   
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025
£ £
Fixed Assets
Tangible assets 5 267 -
Current Assets
Cash at bank and in hand 167 -
167 -
Creditors
Amount falling due within one year (4,733) -
Net Current Assets (4,566) -
Total Assets less current liabilities (4,299) -
Provision for liabilities (50) -
Net Assets (4,349) -
Capital and Reserves
Called up Share Capital 1 -
Retained earnings at end of year (4,350) -
Shareholder funds (4,349) -
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 21 April 2026
B Fullwood
Company Registration No. 15863634
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
GRACECHARLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15863634.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales of services.
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income and directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rate and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:-Computer equipment - 33.33% straight line
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

Deferred Tax
Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
4. Principal Activity
The principal activity of the Company is that of event catering activities.
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GRACECHARLES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/08/2024 - -
Additions 400 400
At 31/07/2025 400 400
Depreciation
At 01/08/2024 - -
Charge for the year 133 133
At 31/07/2025 133 133
Net Book Value
At 31/07/2025 267 267
At - -
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