3 July 2024 false Taxfiler 2024.6 15818665business:PrivateLimitedCompanyLtd2024-07-032025-07-31 158186652024-07-02 158186652024-07-032025-07-31 15818665business:AuditExemptWithAccountantsReport2024-07-032025-07-31 15818665business:FilletedAccounts2024-07-032025-07-31 158186652025-07-31 15818665business:Director12024-07-032025-07-31 15818665business:RegisteredOffice2024-07-032025-07-31 15818665core:WithinOneYear2025-07-31 15818665core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15818665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15818665core:PreviouslyStatedAmount2025-07-31 15818665business:SmallEntities2024-07-032025-07-31 15818665countries:EnglandWales2024-07-032025-07-31 15818665business:OrdinaryShareClass12024-07-032025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15818665 (England and Wales)
GRACEVINE LTD Final accounts for the period from 3 July 2024 to 31 July 2025
GRACEVINE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GRACEVINE LTD Company Information for the period from 3 July 2024 to 31 July 2025
Director
Eseoghene Dorothy Osio
Company Number
15818665 (England and Wales)
Registered Office
64 Brunswick Street Swansea West Glamorgan SA1 4JR Wales
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
GRACEVINE LTD Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
139 
Creditors: amounts falling due within one year
4
(3,544)
Net current liabilities
(3,405)
Net liabilities
(3,405)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(3,406)
Shareholders' funds
(3,405)
For the period 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 22 May 2026 and were signed on its behalf by
Eseoghene Dorothy Osio Director Company Registration No. 15818665
- 4 -
GRACEVINE LTD Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
GRACEVINE LTD is a private company, limited by shares, registered in England and Wales, registration number 15818665. The registered office is 64 Brunswick Street, Swansea, West Glamorgan, SA1 4JR, Wales.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
3,144 
Accruals
400 
3,544 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -