GRACE & FRASER LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05685491

GRACE & FRASER LIMITED

Filleted Unaudited Financial Statements

31 January 2026

GRACE & FRASER LIMITED

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		45,613	60,819
		--------	--------

Current assets		427,318	670,196

Creditors: amounts falling due within one year	390,019	607,031
	---------	---------
Net current assets	37,299	63,165
	--------	---------
Total assets less current liabilities	82,912	123,984

Accruals and deferred income	2,530	2,410
	--------	---------
	80,382	121,574
	--------	---------

Capital and reserves	80,382	121,574
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

The company has chosen to override the requirement to disclose details of directors advances and credits.

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

S D Dunford
Director

Company registration number: 05685491

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Bath Road, Old Town, Swindon, Wilts, SN1 4BA, United Kingdom.