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Company Registration No. 07245109 (England and Wales)
Gracie Beazley Ltd Unaudited accounts for the year ended 31 March 2026
Gracie Beazley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gracie Beazley Ltd Company Information for the year ended 31 March 2026
Director
R Beazley
Company Number
07245109 (England and Wales)
- 3 -
Gracie Beazley Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
4
(31,426)
(39,426)
Net current liabilities
(31,426)
(39,426)
Total assets less current liabilities
(31,426)
(39,426)
Creditors: amounts falling due after more than one year
5
(89,823)
(80,955)
Net liabilities
(121,249)
(120,381)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(121,349)
(120,481)
Shareholders' funds
(121,249)
(120,381)
For the year 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 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 2 July 2026 and were signed on its behalf by
R Beazley Director Company Registration No. 07245109
- 4 -
Gracie Beazley Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gracie Beazley Ltd is a private company, limited by shares, registered in England and Wales, registration number 07245109.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,822
11,222
Trade creditors
26,604
28,204
31,426
39,426
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
89,823
80,955
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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