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Company Registration No. 13610907 (England and Wales)
Great Grace Services Ltd Unaudited accounts for the year ended 30 September 2025
Great Grace Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Great Grace Services Ltd Company Information for the year ended 30 September 2025
Director
Stella Alpnonce Mabena
Company Number
13610907 (England and Wales)
Accountants
Doris Chinyama C3 Worth Corner Business Centre Turners Hill Road Pound Hill West Sussex RH10 7SL
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Great Grace Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
65,478
6,795
Cash at bank and in hand
-
(1,872)
65,478
4,923
Creditors: amounts falling due within one year
5
(26,855)
(644)
Net current assets
38,623
4,279
Total assets less current liabilities
38,623
4,279
Creditors: amounts falling due after more than one year
6
(30,041)
-
Net assets
8,582
4,279
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,580
4,277
Shareholders' funds
8,582
4,279
For the year ending 30 September 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 14 July 2026 and were signed on its behalf by
Stella Alpnonce Mabena Director Company Registration No. 13610907
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Great Grace Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Great Grace Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13610907.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,138
-
Trade debtors
212
-
Other debtors
578
-
2,928
-
Amounts falling due after more than one year
Other debtors
62,550
6,795
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,131
-
Taxes and social security
9,406
644
Loans from directors
11,318
-
26,855
644
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
30,041
-
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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