GRAVITEST LIMITED

GRAVITEST LIMITED
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

GRAVITEST LIMITED Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nexus Accountants & Taxation Limited 31 March 2026 .................................................... Nexus Accountants & Taxation Limited 8 Ashgrove Road Ilford IG3 9XE 08 June 2026 1

GRAVITEST LIMITED
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nexus Accountants & Taxation Limited
31 March 2026

....................................................

Nexus Accountants & Taxation Limited
8 Ashgrove Road

Ilford
IG3 9XE
08 June 2026

1

GRAVITEST LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	275	367
		275	367
Current assets
Cash at bank and in hand		9,106	22,305
Creditors: amount falling due within one year		(1)	(6,749)
Net current assets		9,105	15,556

Total assets less current liabilities		9,380	15,923
Creditors: amount falling due after more than one year		(1,255)	(93)
Net assets		8,125	15,830

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		8,025	15,730
Shareholders' funds		8,125	15,830

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:

-------------------------------
Fadil ALEEM
Director

2

GRAVITEST LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

GRAVITEST LIMITED is a private company, limited by shares, registered in , registration number 15546678, registration address 34 Ifould Crescent, Wokingham, Berkshire, RG40 1LB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Straight Line

2.	Average number of employees There is only one employee during the financial period. Average number of employees during the year was 0 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	459	459
Additions	-	-
Disposals	-	-
At 31 March 2026	459	459
Depreciation
At 01 April 2025	92	92
Charge for year	92	92
On disposals	-	-
At 31 March 2026	184	184
Net book values
Closing balance as at 31 March 2026	275	275
Opening balance as at 01 April 2025	367	367

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Reports Dated : 08/06/2026	Registered Number: 15546678

GRAVITEST LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026