Registered number
SC756772
Graham Mechanical and Fabrication Limited
Filleted Unaudited Accounts
31 January 2025
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Graham Mechanical and Fabrication Limited
Registered number: SC756772
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 6,266 25,196
Current assets 7,397 4,748
Creditors: amounts falling due within one year (13,709) (25,671)
Net current liabilities (6,312) (20,923)
Total assets less current liabilities (46) 4,273
Creditors: amounts falling due after more than one year - (4,046)
Accruals and deferred income (550) (600)
Net liabilities (596) (373)
Capital and reserves (596) (373)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 Fieldside, Annan, DG12 5HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Graham
Director
Approved by the board on 12 June 2025
Graham Mechanical and Fabrication Limited SC756772 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 W Graham No description of principal activity SC756772 2023-02-01 2024-01-31 SC756772 core:WithinOneYear 2024-01-31 SC756772 core:AfterOneYear 2024-01-31 SC756772 2024-02-01 2025-01-31 SC756772 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC756772 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC756772 countries:England 2024-02-01 2025-01-31 SC756772 bus:Director40 2024-02-01 2025-01-31 SC756772 bus:Micro-entities 2024-02-01 2025-01-31 SC756772 bus:FilletedAccounts 2024-02-01 2025-01-31 SC756772 2025-01-31 SC756772 core:WithinOneYear 2025-01-31 SC756772 core:AfterOneYear 2025-01-31 SC756772 2024-01-31 iso4217:GBP xbrli:pure