GRAMM CONSTRUCTION SERVICES LTD

Company Registration Number:
13529058 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GRAMM CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GRAMM CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 13529058 (England and Wales)

GRAMM CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,561 3,561
Total fixed assets: 3,561 3,561
Current assets
Debtors: 5 30,257 68,680
Cash at bank and in hand: 87,921 53,440
Total current assets: 118,178 122,120
Creditors: amounts falling due within one year: 6 ( 21,250 ) ( 34,642 )
Net current assets (liabilities): 96,928 87,478
Total assets less current liabilities: 100,489 91,039
Total net assets (liabilities): 100,489 91,039

The notes form part of these financial statements

GRAMM CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 91,038 32,648
Profit and loss account: 9,450 58,390
Shareholders funds: 100,489 91,039

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Pamela Crawte
Status: Director

The notes form part of these financial statements

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 3,561 3,561
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 3,561 3,561
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 3,561 3,561
At 31 July 2023 3,561 3,561

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 30,257 68,680
Total 30,257 68,680

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 21,250 34,642
Total 21,250 34,642

GRAMM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 32,648
Surplus or deficit after revaluation 58,390
Balance at 31 July 2024 91,038