Registration number: 15495173

Gravenell Limited

(Registration number: 15495173)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	57,198	34,295
Creditors: Amounts falling due within one year	(21,558)	(27,048)
Total assets less current liabilities	35,640	7,247
Accruals and deferred income	(2,184)	(2,100)
	33,456	5,147
Capital and reserves	33,456	5,147

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Dr C G Gravenell
	(7,990)	17,425	(329)	9,106

2025	At 16 February 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Dr C G Gravenell
	-	820	(8,810)	(7,990)

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

	Year ended 31 March 2026  No.	16 February 2024 to 31 March 2025  No.
Average number of employees	2	2

Gravenell Limited

(Registration number: 15495173)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial 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.

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.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:
 

......................................... Dr C G Gravenell Director