Company Registration No. 12733251 (England and Wales)
Gravitas Property Lettings Limited
Unaudited accounts
for the year ended 31 July 2025
Gravitas Property Lettings Limited
Unaudited accounts
Contents
Gravitas Property Lettings Limited
Company Information
for the year ended 31 July 2025
Directors
Craig Dean Mitchell
Alan Raymond Wing-king
Company Number
12733251 (England and Wales)
Registered Office
Unit 63
Milford Road
Reading
Berkshire
RG1 8LG
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Gravitas Property Lettings Limited
Statement of financial position
as at 31 July 2025
Investment property
1,995,000
1,995,000
Cash at bank and in hand
1,528
5,425
Creditors: amounts falling due within one year
(510,660)
(515,712)
Net current liabilities
(504,055)
(508,248)
Total assets less current liabilities
1,490,945
1,486,752
Creditors: amounts falling due after more than one year
(1,609,202)
(1,609,202)
Net liabilities
(118,257)
(122,450)
Called up share capital
1
1
Profit and loss account
(118,258)
(122,451)
Shareholders' funds
(118,257)
(122,450)
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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Alan Raymond Wing-king
Director
Company Registration No. 12733251
Gravitas Property Lettings Limited
Notes to the Accounts
for the year ended 31 July 2025
Gravitas Property Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12733251. The registered office is Unit 63, Milford Road, Reading, Berkshire, RG1 8LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
1,995,000
Amounts falling due within one year
Accrued income and prepayments
5,077
2,039
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,394
4,988
Amounts owed to group undertakings and other participating interests
494,732
500,161
Loans from directors
9,534
9,070
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,609,202
1,609,202
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).