Graftpass Limited 02216430 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is continued to be that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 02216430 2025-06-01 2026-05-31 02216430 2026-05-31 02216430 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 02216430 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 02216430 bus:Micro-entities 2025-06-01 2026-05-31 02216430 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 02216430 bus:FilletedAccounts 2025-06-01 2026-05-31 02216430 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 02216430 bus:RegisteredOffice 2025-06-01 2026-05-31 02216430 bus:CompanySecretaryDirector1 2025-06-01 2026-05-31 02216430 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 02216430 countries:AllCountries 2025-06-01 2026-05-31 02216430 2024-06-01 2025-05-31 02216430 2025-05-31 02216430 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 02216430 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 02216430

Graftpass Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Graftpass Limited

(Registration number: 02216430)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

455,707

455,707

Current assets

70,456

187,243

Prepayments and accrued income

1,407

(359)

Creditors: Amounts falling due within one year

(1,628)

(3,989)

Net current assets

70,235

182,895

Total assets less current liabilities

525,942

638,602

Creditors: Amounts falling due after more than one year

(8,367)

(126,629)

Accruals and deferred income

(758)

(760)

 

516,817

511,213

Capital and reserves

516,817

511,213

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redgarth
46 Hartford Road
Huntingdon
Cambridgeshire
PE29 3RP

These financial statements were authorised for issue by the director on 2 November 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Graftpass Limited

(Registration number: 02216430)
Balance Sheet as at 31 May 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 November 2026
 

.........................................
Mr AT Harris
Company secretary and director