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Registered Number 01714796

GRAVES MILL ESTATE MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

30 September 2025

## GRAVES MILL ESTATE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01714796

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 7,509 | 6,293
Creditors: amounts falling due within one year |  | (288) | (558)
Net current assets (liabilities) |  | 7,221 | 5,735
Total assets less current liabilities |  | 7,221 | 5,735
Creditors: amounts falling due after more than one year |  | (7,500) | (7,500)
Total net assets (liabilities) |  | (279) | (1,765)
Reserves |  | (279) | (1,765)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
C SHARPE, Director
C MIDDLETON, Director

## GRAVES MILL ESTATE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01714796

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0