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Registration number: 11691477

Social Graft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Social Graft Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Social Graft Ltd

Company Information

Directors

Miss Danielle Lee

Mr Daniel James Wills

Registered office

29 High Street
Fleckney
Leicester
LE8 8DU

 

Social Graft Ltd

(Registration number: 11691477)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

12,328

204

Prepayments and accrued income

-

83

Creditors: Amounts falling due within one year

(2,875)

(24,686)

Total assets less current liabilities

9,453

(24,399)

Accruals and deferred income

(1,440)

-

 

8,013

(24,399)

Capital and reserves

8,013

(24,399)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 High Street
Fleckney
Leicester
LE8 8DU
England

These financial statements were authorised for issue by the Board on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

 

Social Graft Ltd

(Registration number: 11691477)
Balance Sheet as at 31 October 2025

.........................................

Miss Danielle Lee
Director