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Company Registration No. 12250254 (England and Wales)
GRATIA SERVICES LTD Final accounts for the year ended 31 October 2025
GRATIA SERVICES LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRATIA SERVICES LTD Company Information for the year ended 31 October 2025
Director
RITA ESENAM AGBOTSE
Company Number
12250254 (England and Wales)
Registered Office
5A CROWBOROUGH LANE KENTS HILL MILTON KEYNES BUCKINGHAMSHIRE MK7 6HE UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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GRATIA SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,771
10,360
Creditors: amounts falling due within one year
4
(20,862)
(17,199)
Net current liabilities
(8,091)
(6,839)
Net liabilities
(8,091)
(6,839)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(8,092)
(6,840)
Shareholders' funds
(8,091)
(6,839)
For the year ending 31 October 2025 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
RITA ESENAM AGBOTSE Director Company Registration No. 12250254
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GRATIA SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GRATIA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12250254. The registered office is 5A CROWBOROUGH LANE, KENTS HILL, MILTON KEYNES, BUCKINGHAMSHIRE, MK7 6HE, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
20,862
17,199
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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