REGISTERED NUMBER: 16213902 (England and Wales)

REVISED

Unaudited Financial Statements

for the Period 28 January 2025 to 31 January 2026

for

GRACEFUL GROUNDS INVESTMENTS LTD

Page

Revised Balance Sheet

1

CURRENT ASSETS

40

CREDITORS

Amounts falling due within one year

(3,799

)

NET CURRENT LIABILITIES

(3,759

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,759

)

ACCRUALS AND DEFERRED INCOME

(360

)

NET LIABILITIES

(4,119

)

CAPITAL AND RESERVES

(4,119

)

NOTES TO THE REVISED FINANCIAL STATEMENTS

1.	REVISED FINANCIAL STATEMENTS

The financial statements for the period 28 January 2025 to 31 January 2026 have been revised.

They

-

replace the original financial statements;

-

are now the statutory financial statements;

-

are prepared as they were at the date of the original financial statements and not as at the date of revision and accordingly do not deal with events between those dates.

The directors have elected to revise these accounts by replacement under the provisions of the Companies Act 2006. The accounts previously delivered to the Registrar for the year ended 31 January 2026 were prepared and filed as dormant company accounts. It was subsequently identified that the company was not dormant during the period.

The revised accounts remedy the defects in the original accounts by recognising all transactions undertaken by the company during the financial year.

Consequential amendments have been made to the profit and loss account and balance sheet to reflect the company's activities and financial position. As a result of these amendments, the company has reported a loss for the year, whereas the original accounts were prepared on the incorrect basis that the company was dormant.

2.	STATUTORY INFORMATION

Graceful Grounds Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16213902

Registered office:

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2026:

£

Ms R L Greig

Balance outstanding at start of period

-

Amounts advanced

18,701

Amounts repaid

(21,500

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(2,799

)

The loan from the director to the company is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Ms R L Greig - Director