Company registration number:
11326740
GRAVITY CERAMIC UK LTD
Trading as
GRAVITY CERAMIC UK LTD
Unaudited filleted financial statements
31 March 2026
GRAVITY CERAMIC UK LTD
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
GRAVITY CERAMIC UK LTD
Directors and other information
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Directors |
Ashokkumar Bhikhabhai SENJALIYA |
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Rachanaben Ashokkumar SENJALIYA |
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Company number |
11326740 |
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Registered office |
49 Easterly Avenue |
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Leeds |
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LS8 2TE |
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Business address |
49 Easterly Avenue |
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Leeds |
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LS8 2TE |
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Accountants |
The Accounting Company (Leeds) Limited |
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172 Easterly Road |
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Leeds |
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LS8 3AD |
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GRAVITY CERAMIC UK LTD
Directors report
Year ended 31 March 2026
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2026.
Directors
The directors who served the company during the year were as follows:
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Ashokkumar Bhikhabhai SENJALIYA |
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Rachanaben Ashokkumar SENJALIYA |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
04 September 2026
and signed on behalf of the board by:
Ashokkumar Bhikhabhai SENJALIYA
Rachanaben Ashokkumar SENJALIYA
Director
Director
GRAVITY CERAMIC UK LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GRAVITY CERAMIC UK LTD
Year ended 31 March 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The Accounting Company (Leeds) Limited
Chartered Certified Accoutants
172 Easterly Road
Leeds
LS8 3AD
4 September 2026
GRAVITY CERAMIC UK LTD
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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71,898 |
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93,801 |
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_______ |
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Current assets |
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52,344 |
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46,329 |
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Creditors: amounts falling due within one year |
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(
110,552) |
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(
164,510) |
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Net current liabilities |
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(
58,208) |
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(
118,181) |
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Total assets less current liabilities |
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13,690 |
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(
24,380) |
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Accruals and deferred income |
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(
2,000) |
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(
1,300) |
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_______ |
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Net assets/(liabilities) |
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11,690 |
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(
25,680) |
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Capital and reserves |
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11,690 |
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(
25,680) |
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GRAVITY CERAMIC UK LTD
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2025:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ashokkumar Bhikhabhai SENJALIYA |
(
156,094) |
54,606 |
(
101,488) |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ashokkumar Bhikhabhai SENJALIYA |
(
2,400) |
(
153,694) |
(
156,094) |
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For the 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 September 2026
, and are signed on behalf of the board by:
Ashokkumar Bhikhabhai SENJALIYA
Rachanaben Ashokkumar SENJALIYA
Director
Director
Company registration number:
11326740
The company is a private company limited by shares, registered in England & Wales.