Graham Holt Engineering Services Ltd 06298006 false 2024-04-01 2024-09-25 2024-09-25 The principal activity of the company is Repairs Machinery Digita Accounts Production Advanced 6.30.9574.0 true 06298006 2024-04-01 2024-09-25 06298006 2024-09-25 06298006 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-25 06298006 bus:Micro-entities 2024-04-01 2024-09-25 06298006 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-25 06298006 bus:FullAccounts 2024-04-01 2024-09-25 06298006 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-25 06298006 bus:RegisteredOffice 2024-04-01 2024-09-25 06298006 bus:Director1 2024-04-01 2024-09-25 06298006 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-25 06298006 countries:EnglandWales 2024-04-01 2024-09-25 06298006 2023-04-01 2024-03-31 06298006 2024-03-31 06298006 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06298006

Graham Holt Engineering Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2024 to 25 September 2024

 

Graham Holt Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Graham Holt Engineering Services Ltd

Company Information

Director

Graham Holt

Registered office

73 Colsterdale
Worksop
S81 0XH

 

Graham Holt Engineering Services Ltd

(Registration number: 06298006)
Balance Sheet as at 25 September 2024

2024
£

2024
£

Current assets

151

565

Creditors: Amounts falling due within one year

(1,686)

(1,172)

Total assets less current liabilities

(1,535)

(607)

Accruals and deferred income

(120)

(360)

 

(1,655)

(967)

Capital and reserves

(1,655)

(967)

1

General information

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

The address of its registered office is:
73 Colsterdale
Worksop
S81 0XH

These financial statements were authorised for issue by the director on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

For the financial period ending 25 September 2024 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 period 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Graham Holt Engineering Services Ltd

(Registration number: 06298006)
Balance Sheet as at 25 September 2024

Approved and authorised by the director on 10 February 2025
 

.........................................

Graham Holt
Director