Gravesend Living Group Limited

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Dormant Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6

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Company No. 07769966

Director's Report For The Year Ended 31 January 2026

Director's Report

The director presents his report and the financial statements for the year ended 31 January 2026.

Directors

The director who held office during the year were as follows:

Mr Leslie Woollends

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Leslie Woollends

Director

19th August 2026

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Gravesend Living Group Limited

Accountant's Report

For The Year Ended 31 January 2026

Accountant's Report

In accordance with the engagement letter dated October 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19th August 2026

Malcolm Horton & Co

First Floor, Windmill House

127-128 Windmill Street

Gravesend

Kent

DA12 1BL

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Gravesend Living Group Limited

Dormant Profit and Loss Account

For The Year Ended 31 January 2026

Dormant Profit and Loss Account

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

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Gravesend Living Group Limited

Balance Sheet

As At 31 January 2026

Balance Sheet

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		4		4

			4		4
Creditors: Amounts Falling Due Within One Year	5	(3 )		(3 )

NET CURRENT ASSETS (LIABILITIES)			(3 )		(3 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Leslie Woollends

Director

19th August 2026

The notes on page 6 form part of these financial statements.

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Gravesend Living Group Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Gravesend Living Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07769966 . The registered office is First Floor, Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 February 2025	4

As at 31 January 2026	4

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	4

As at 1 February 2025	4

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Director's loan account	3	3

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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Director	Mr Leslie Woollends

Company Number	07769966

Registered Office	First Floor, Windmill House
	127-128 Windmill Street
	Gravesend
	Kent
	DA12 1BL

Accountants	Malcolm Horton & Co
	First Floor, Windmill House
	127-128 Windmill Street
	Gravesend
	Kent
	DA12 1BL