IRIS Accounts Production v25.1.0.734 13338164 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Ordinary 1.00000 Ordinary 'A' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133381642024-03-31133381642025-03-31133381642024-04-012025-03-31133381642023-03-31133381642023-04-012024-03-31133381642024-03-3113338164ns15:EnglandWales2024-04-012025-03-3113338164ns14:PoundSterling2024-04-012025-03-3113338164ns10:Director12024-04-012025-03-3113338164ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113338164ns10:SmallEntities2024-04-012025-03-3113338164ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113338164ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113338164ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113338164ns10:FullAccounts2024-04-012025-03-3113338164ns10:OrdinaryShareClass12024-04-012025-03-3113338164ns10:OrdinaryShareClass22024-04-012025-03-3113338164ns10:Director22024-04-012025-03-3113338164ns10:RegisteredOffice2024-04-012025-03-3113338164ns5:CurrentFinancialInstruments2025-03-3113338164ns5:CurrentFinancialInstruments2024-03-3113338164ns5:ShareCapital2025-03-3113338164ns5:ShareCapital2024-03-3113338164ns5:RetainedEarningsAccumulatedLosses2025-03-3113338164ns5:RetainedEarningsAccumulatedLosses2024-03-3113338164ns5:ComputerEquipment2024-04-012025-03-3113338164ns5:ComputerEquipment2024-03-3113338164ns5:ComputerEquipment2025-03-3113338164ns5:ComputerEquipment2024-03-3113338164ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113338164ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113338164ns5:DeferredTaxation2024-03-3113338164ns5:DeferredTaxation2025-03-3113338164ns10:OrdinaryShareClass12025-03-3113338164ns10:OrdinaryShareClass22025-03-31
REGISTERED NUMBER: 13338164 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

T A Graham IP Services Limited

T A Graham IP Services Limited (Registered number: 13338164)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T A Graham IP Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: T A Graham
Mrs S J Graham





REGISTERED OFFICE: 40 Shepherds Down
Alresford
Winchester
Hampshire
SO24 9PP





REGISTERED NUMBER: 13338164 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

T A Graham IP Services Limited (Registered number: 13338164)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,107 434

CURRENT ASSETS
Debtors 5 17,969 2,500
Cash at bank 143,548 130,807
161,517 133,307
CREDITORS
Amounts falling due within one year 6 12,977 19,957
NET CURRENT ASSETS 148,540 113,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,647

113,784

PROVISIONS FOR LIABILITIES 7 216 82
NET ASSETS 149,431 113,702

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 149,331 113,602
SHAREHOLDERS' FUNDS 149,431 113,702

T A Graham IP Services Limited (Registered number: 13338164)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 14 April 2025 and were signed on its behalf by:





T A Graham - Director


T A Graham IP Services Limited (Registered number: 13338164)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

T A Graham IP Services 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

T A Graham IP Services Limited (Registered number: 13338164)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 2,117
Additions 1,660
At 31 March 2025 3,777
DEPRECIATION
At 1 April 2024 1,683
Charge for year 987
At 31 March 2025 2,670
NET BOOK VALUE
At 31 March 2025 1,107
At 31 March 2024 434

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 16,721 1,178
Prepayments 1,248 1,322
17,969 2,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 10,470 13,719
Directors' current accounts 1,187 4,978
Accrued expenses 1,320 1,260
12,977 19,957

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 216 82

Deferred
tax
£   
Balance at 1 April 2024 82
Accelerated capital allowances 134
Balance at 31 March 2025 216

T A Graham IP Services Limited (Registered number: 13338164)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
90 Ordinary £1 90 90
10 Ordinary 'A' £1 10 10
100 100

The Ordinary shares and Ordinary 'A' shares rank pari passu in all respects except that dividends may be paid to the holders of one class of shares to the exclusion of the other at the director's discretion.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,000 (2024 - £4,000) were paid to the directors .

T A Graham
Director

During the period under review Mr T A Graham incurred expenses amounting to £2,137 (2024 - £1,940) on behalf of the company.
2025 2024
£ £
Amount due to related party at the balance sheet date 1,187 4,978