1 October 2025 false No description of principal activity Taxfiler 2024.6 4884252 business:PrivateLimitedCompanyLtd 2025-10-01 2026-03-31 4884252 2025-09-30 4884252 2025-10-01 2026-03-31 4884252 business:AuditExempt-NoAccountantsReport 2025-10-01 2026-03-31 4884252 business:FilletedAccounts 2025-10-01 2026-03-31 4884252 2026-03-31 4884252 business:Director1 2025-10-01 2026-03-31 4884252 business:Director2 2025-10-01 2026-03-31 4884252 business:CompanySecretary1 2025-10-01 2026-03-31 4884252 business:RegisteredOffice 2025-10-01 2026-03-31 4884252 2025-09-30 4884252 core:WithinOneYear 2026-03-31 4884252 core:WithinOneYear 2025-09-30 4884252 countries:EnglandWales 2025-10-01 2026-03-31 4884252 2024-10-01 2025-09-30 4884252 business:Micro-entities 2025-10-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4884252 (England and Wales)
P & S Gradwell Limited Unaudited accounts for the period from 1 October 2025 to 31 March 2026
P & S Gradwell Limited Annual report and unaudited accounts for the period from 1 October 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P & S Gradwell Limited Company Information for the period from 1 October 2025 to 31 March 2026
Directors
Sandra Gradwell Peter Gradwell
Secretary
Sandra Gradwell
Company Number
4884252 (England and Wales)
Registered Office
5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH UK
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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P & S Gradwell Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
3,645
7,556
Creditors: amounts falling due within one year
(3,438)
(6,216)
Net current assets
207
1,340
Total assets less current liabilities
207
1,340
Accruals and deferred income
(600)
(1,733)
Net liabilities
(393)
(393)
Capital and reserves
(393)
(393)
NOTES TO THE ACCOUNTS
1 Statutory information
P & S Gradwell Limited is a private company, limited by shares, registered in England and Wales, registration number 4884252. The registered office is 5 Dene Park, Ponteland, Newcastle upon Tyne, Northumberland, NE20 9AH, UK.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2026
Peter Gradwell Director Company Registration No. 4884252
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