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Company Registration No. 14581272 (England and Wales)
Grace Mccomisky Ltd Unaudited accounts for the year ended 31 January 2026
Grace Mccomisky Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grace Mccomisky Ltd Company Information for the year ended 31 January 2026
Director
MCCOMISKY, Grace
Company Number
14581272 (England and Wales)
Registered Office
74 Holland Road Maidstone Kent ME14 1UT England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Grace Mccomisky Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,741 
3,691 
Current assets
Debtors
5
197 
892 
Cash at bank and in hand
12,719 
9,014 
12,916 
9,906 
Creditors: amounts falling due within one year
6
(1,599)
(1,155)
Net current assets
11,317 
8,751 
Net assets
13,058 
12,442 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,958 
12,342 
Shareholders' funds
13,058 
12,442 
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 director acknowledges her 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 21 July 2026 and were signed on its behalf by
MCCOMISKY, Grace Director Company Registration No. 14581272
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Grace Mccomisky Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Grace Mccomisky Ltd is a private company, limited by shares, registered in England and Wales, registration number 14581272. The registered office is 74 Holland Road, Maidstone, Kent, ME14 1UT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
5,849 
At 31 January 2026
5,849 
Depreciation
At 1 February 2025
2,158 
Charge for the year
1,950 
At 31 January 2026
4,108 
Net book value
At 31 January 2026
1,741 
At 31 January 2025
3,691 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
197 
892 
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Grace Mccomisky Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
729 
145 
Loans from directors
- 
1,010 
Accruals
870 
- 
1,599 
1,155 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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