Company Registration No. 11777256 (England and Wales)
Gravitas Property Group Limited
Unaudited accounts
for the year ended 31 January 2026
Gravitas Property Group Limited
Unaudited accounts
Contents
Gravitas Property Group Limited
Company Information
for the year ended 31 January 2026
Directors
Mr Craig Dean Mitchell
Mr Alan Raymond Wing-King
Company Number
11777256 (England and Wales)
Registered Office
63
Milford Road
Reading
Berkshire
RG1 8LG
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Gravitas Property Group Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
5,383
3,418
Creditors: amounts falling due within one year
(519,987)
(502,980)
Net current liabilities
(30,269)
(10,653)
Total assets less current liabilities
(30,269)
(10,653)
Creditors: amounts falling due after more than one year
-
(2,000)
Net liabilities
(30,269)
(12,653)
Called up share capital
2
2
Profit and loss account
(30,271)
(12,655)
Shareholders' funds
(30,269)
(12,653)
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. 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Mr Alan Raymond Wing-King
Director
Company Registration No. 11777256
Gravitas Property Group Limited
Notes to the Accounts
for the year ended 31 January 2026
Gravitas Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11777256. The registered office is 63, Milford Road, Reading, Berkshire, RG1 8LG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
-
466
Other debtors
484,335
490,943
Amounts falling due after more than one year
Gravitas Property Group Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,000
6,000
Amounts owed to group undertakings and other participating interests
182,369
169,744
Loans from directors
335,618
327,236
6
Creditors: amounts falling due after more than one year
2026
2025
7
Transactions with related parties
Gravitas Contracts Limited
A company in which Mr C Mitchell is a director.
As at 31 January 2025 the company owed Gravitas Contracts Limited £166,230 (2024: £163,927).
AWK Property Limited
A company in which Mr AR Wing-King is a director.
As at 31 January 2025 the company owed AWK Property Limited £2,500 (2024: £2,500)
There is no ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).