Company Registration No. 15092287 (England and Wales)
Gracewood Healthcare Ltd
Unaudited accounts
for the year ended 31 August 2026
Gracewood Healthcare Ltd
Unaudited accounts
Contents
Gracewood Healthcare Ltd
Company Information
for the year ended 31 August 2026
Directors
Charles ABAM
Angela Naomi ABAM
Company Number
15092287 (England and Wales)
Registered Office
Corby Business Centre
Eismann Way
Corby
NN17 5ZB
England
Gracewood Healthcare Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
40,974
44,719
Cash at bank and in hand
115,135
11,190
Creditors: amounts falling due within one year
(230,348)
(12,592)
Net current assets
29,048
21,563
Total assets less current liabilities
70,022
66,282
Creditors: amounts falling due after more than one year
(61,418)
(53,529)
Called up share capital
3
3
Profit and loss account
8,601
12,750
Shareholders' funds
8,604
12,753
For the year ending 31 August 2026 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 December 2025 and were signed on its behalf by
Charles ABAM
Director
Company Registration No. 15092287
Gracewood Healthcare Ltd
Notes to the Accounts
for the year ended 31 August 2026
Gracewood Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15092287. The registered office is Corby Business Centre, Eismann Way, Corby, NN17 5ZB, England.
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.
These financial statements for the year ended 31 August 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
At 1 September 2025
53,791
Amounts falling due within one year
Other debtors
33,172
22,965
Gracewood Healthcare Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
152,777
-
Obligations under finance leases and hire purchase contracts
12,123
-
Taxes and social security
65,548
9,046
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
12,660
28,180
Loans from directors
-
25,349
8
Average number of employees
During the year the average number of employees was 26 (2025: 9).