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REGISTERED NUMBER: 08496898 (England and Wales)













Financial Statements

for the Year Ended 30 April 2024

for

Graham Homes Properties Limited

Graham Homes Properties Limited (Registered number: 08496898)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Graham Homes Properties Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D P Graham
G R Graham
K Graham





SECRETARY:





REGISTERED OFFICE: 38 Wright Crescent
Wombwell
Barnsley
South Yorkshire
S73 0ET





REGISTERED NUMBER: 08496898 (England and Wales)





ACCOUNTANTS: Integra (Angus Nordon) Ltd

Graham Homes Properties Limited (Registered number: 08496898)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 565,005 565,005

CURRENT ASSETS
Cash at bank and in hand 169,960 98,473

CREDITORS
Amounts falling due within one year 5 661,806 629,563
NET CURRENT LIABILITIES (491,846 ) (531,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,159

33,915

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 7 73,156 33,912
SHAREHOLDERS' FUNDS 73,159 33,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





G R Graham - Director


Graham Homes Properties Limited (Registered number: 08496898)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Graham Homes Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 565,005
NET BOOK VALUE
At 30 April 2024 565,005
At 30 April 2023 565,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 652,121 622,990
Tax 9,205 6,141
Accrued expenses 480 432
661,806 629,563

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 Ordinary £1 3 3

Graham Homes Properties Limited (Registered number: 08496898)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. RESERVES
Retained
earnings
£   

At 1 May 2023 33,912
Profit for the year 39,244
At 30 April 2024 73,156

Graham Homes Properties Limited

Report of the Accountants to the Directors of
Graham Homes Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd


29 August 2024