2025-01-13 2026-01-31 false Capium Accounts Production 1.1 16178876 2025-01-13 2026-01-31 16178876 bus:AbridgedAccounts 2025-01-13 2026-01-31 16178876 bus:FRS102 2025-01-13 2026-01-31 16178876 bus:AuditExemptWithAccountantsReport 2025-01-13 2026-01-31 16178876 bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16178876 bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16178876 2025-01-13 2026-01-31 16178876 2026-01-31 16178876 bus:RegisteredOffice 2025-01-13 2026-01-31 16178876 core:WithinOneYear 2026-01-31 16178876 core:AfterOneYear 2026-01-31 16178876 1 2025-01-13 2026-01-31 16178876 bus:Director1 2025-01-13 2026-01-31 16178876 bus:Director1 2026-01-31 16178876 2024-01-13 16178876 bus:LeadAgentIfApplicable 2025-01-13 2026-01-31 16178876 2025-01-12 16178876 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16178876 core:CostValuation core:Non-currentFinancialInstruments 2025-01-12 16178876 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16178876 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16178876 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16178876 core:Non-currentFinancialInstruments 2026-01-31 16178876 core:Non-currentFinancialInstruments 2025-01-12 16178876 core:ShareCapital 2026-01-31 16178876 core:RetainedEarningsAccumulatedLosses 2026-01-31 16178876 dpl:Item1 2025-01-13 16178876 dpl:Item1 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16178876
England and Wales

 

 

 

GRATTON FAMILY PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 13 January 2025

End date: 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Small Business Accountancy Limited
31 January 2026



....................................................
Small Business Accountancy Limited
16, Wills Business Park, Salmon Parade,
Bridgwater
TA6 5JT
20 August 2026
1
 
 
Notes
 
2026
£
Current assets    
Debtors 107,500 
Cash at bank and in hand 96,155 
203,655 
Creditors: amount falling due within one year (121)
Net current assets 203,534 
 
Total assets less current liabilities 203,534 
Creditors: amount falling due after more than one year (203,439)
Net assets 95 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 94 
Shareholders' funds 95 
 


For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 August 2026 and were signed by:


-------------------------------
MR LEIGHTON DAVID GRATTON
Director
2
General Information
GRATTON FAMILY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 16178876, registration address Unit 16 Wills Business Park , Salmon Parade, Bridgwater, United Kingdom, TA6 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3