Graham_Installations_Limited_30_Jun_2025_set_of_accounts_for

Graham Installations Ltd

Statement of Financial Position

30 June 2025

	2025		2024
	£		£
Fixed assets	15,752		19,690

Current assets	70,307		44,045
Creditors: amounts falling due within one year	126,813		64,928
Net current assets	197,120		108,973
Total assets less current liabilities	212,872		128,663
Accruals and deferred income	(10,600	)	(2,000	)
Net assets	202,272		126,663

Capital and reserves	202,272		126,663

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

39 Ashmead Road

,

Southampton

,

SO16 5DJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:

1

).

For the year ending

30 June 2025

, 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 financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

8 September 2025

, and are signed on behalf of the board by:

D Graham

Director

Company registration number:

14199838

Notes to the Financial Statements

1 General information

2 Average number of employees