Company Registration No. 11463248 (England and Wales)
GRAVITASQ LTD
Unaudited accounts
for the year ended 31 July 2025
GRAVITASQ LTD
Unaudited accounts
Contents
GRAVITASQ LTD
Company Information
for the year ended 31 July 2025
Directors
Dipesh Pattni
Lindsey Pattni
Company Number
11463248 (England and Wales)
Registered Office
3RD FLOOR, VYMAN HOUSE
104 COLLEGE ROAD
HARROW
HA1 1BQ
UNITED KINGDOM
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
GRAVITASQ LTD
Statement of financial position
as at 31 July 2025
Tangible assets
96,933
5,189
Cash at bank and in hand
4,437,647
298,862
Creditors: amounts falling due within one year
(1,840,756)
(91,232)
Net current assets
2,822,583
332,829
Total assets less current liabilities
2,919,516
338,018
Creditors: amounts falling due after more than one year
-
(2,526)
Net assets
2,919,516
335,492
Called up share capital
100
100
Profit and loss account
2,919,416
335,392
Shareholders' funds
2,919,516
335,492
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Dipesh Pattni
Director
Company Registration No. 11463248
GRAVITASQ LTD
Notes to the Accounts
for the year ended 31 July 2025
GRAVITASQ LTD is a private company, limited by shares, registered in England and Wales, registration number 11463248. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, HA1 1BQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
-
8,789
8,789
Additions
91,495
3,102
94,597
At 31 July 2025
91,495
11,891
103,386
At 1 August 2024
-
3,600
3,600
Charge for the year
1,525
1,328
2,853
At 31 July 2025
1,525
4,928
6,453
At 31 July 2025
89,970
6,963
96,933
At 31 July 2024
-
5,189
5,189
GRAVITASQ LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
139,433
100,605
Other debtors
24,594
24,594
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,790
3,195
Taxes and social security
953,703
96,069
Other creditors
856,050
3,428
Loans from directors
22,313
876
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).