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Company Registration No. 11649807 (England and Wales)
GRADIC CARE SUPPLY LTD Unaudited accounts for the year ended 31 October 2025
GRADIC CARE SUPPLY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRADIC CARE SUPPLY LTD Company Information for the year ended 31 October 2025
Director
GRAHAM AMAECHI DIKEOCHA
Company Number
11649807 (England and Wales)
Registered Office
34 LAKESIDE CLOSE SIDCUP DA15 9PW ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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GRADIC CARE SUPPLY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,790
5,790
Cash at bank and in hand
24
24
5,814
5,814
Creditors: amounts falling due within one year
5
(5,516)
(5,516)
Net current assets
298
298
Net assets
298
298
Capital and reserves
Called up share capital
1
1
Profit and loss account
297
297
Shareholders' funds
298
298
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 3 July 2026 and were signed on its behalf by
GRAHAM AMAECHI DIKEOCHA Director Company Registration No. 11649807
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GRADIC CARE SUPPLY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GRADIC CARE SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 11649807. The registered office is 34 LAKESIDE CLOSE, SIDCUP, DA15 9PW, ENGLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,790
5,790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,066
5,066
Loans from directors
450
450
5,516
5,516
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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