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Registered number: 09501702
4 Grafton Yard Ltd.
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09501702
2026 2025
as restated
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,575 4,609
4,575 4,609
NET CURRENT ASSETS (LIABILITIES) 4,575 4,609
TOTAL ASSETS LESS CURRENT LIABILITIES 4,575 4,609
NET ASSETS 4,575 4,609
CAPITAL AND RESERVES
Called up share capital 4 660 660
Profit and Loss Account 3,915 3,949
SHAREHOLDERS' FUNDS 4,575 4,609
Page 1
Page 2
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R Silveira
Director
14 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
4 Grafton Yard Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09501702 . The registered office is Flat 12, 4 Grafton Yard, London, NW5 2NF.
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: NIL (2025: NIL)
- -
4. Share Capital
2026 2025
as restated
£ £
Allotted, Called up and fully paid 660 660
5. Head Leases
The Company holds the head leases of the property under Land Registry title numbers NGL779108 and NGL798614, acquired in August 2015. The cost was written off through administrative expenses in the period to 31 March 2016 and is not recognised as an asset in these financial statements.
Page 3