1 February 2024 false No description of principal activity Taxfiler 2024.6 NI658593business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI6585932024-01-31 NI6585932024-02-012025-01-31 NI658593business:AuditExemptWithAccountantsReport2024-02-012025-01-31 NI658593business:FilletedAccounts2024-02-012025-01-31 NI6585932025-01-31 NI658593business:Director12024-02-012025-01-31 NI658593business:Director22024-02-012025-01-31 NI658593business:RegisteredOffice2024-02-012025-01-31 NI6585932024-01-31 NI658593core:WithinOneYear2025-01-31 NI658593core:WithinOneYear2024-01-31 NI658593core:AfterOneYear2025-01-31 NI658593core:AfterOneYear2024-01-31 NI658593core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 NI658593core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 NI658593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 NI658593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI658593core:PreviouslyStatedAmount2025-01-31 NI658593core:PreviouslyStatedAmount2024-01-31 NI658593business:SmallEntities2024-02-012025-01-31 NI658593countries:NorthernIreland2024-02-012025-01-31 NI658593core:PlantMachinery2024-02-012025-01-31 NI658593core:MotorVehicles2024-02-012025-01-31 NI658593core:FurnitureFittings2024-02-012025-01-31 NI658593core:ComputerEquipment2024-02-012025-01-31 NI658593core:IntangibleAssetsOtherThanGoodwill2024-01-31 NI658593core:IntangibleAssetsOtherThanGoodwill2025-01-31 NI658593core:LandBuildings2024-01-31 NI658593core:PlantMachinery2024-01-31 NI658593core:MotorVehicles2024-01-31 NI658593core:ComputerEquipment2024-01-31 NI658593core:LandBuildings2024-02-012025-01-31 NI658593core:LandBuildings2025-01-31 NI658593core:PlantMachinery2025-01-31 NI658593core:MotorVehicles2025-01-31 NI658593core:ComputerEquipment2025-01-31 NI6585932023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI658593 (Northern Ireland)
Graham Plant Painting Ltd Unaudited accounts for the year ended 31 January 2025
Graham Plant Painting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Graham Plant Painting Ltd Company Information for the year ended 31 January 2025
Directors
Ben Graham Gail Graham
Company Number
NI658593 (Northern Ireland)
Registered Office
5 Glen Road Ballinaskeagh Banbridge Down BT32 5DY
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
- 3 -
Graham Plant Painting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,904 
3,904 
Tangible assets
5
152,896 
162,423 
156,800 
166,327 
Current assets
Debtors
6
28,676 
79,020 
Cash at bank and in hand
5,445 
11,410 
34,121 
90,430 
Creditors: amounts falling due within one year
7
(54,528)
(73,288)
Net current (liabilities)/assets
(20,407)
17,142 
Total assets less current liabilities
136,393 
183,469 
Creditors: amounts falling due after more than one year
8
(27,038)
(41,137)
Net assets
109,355 
142,332 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
109,455 
142,432 
Shareholders' funds
109,355 
142,332 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Gail Graham Director Company Registration No. NI658593
- 4 -
Graham Plant Painting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Graham Plant Painting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI658593. The registered office is 5 Glen Road, Ballinaskeagh, Banbridge, Down, BT32 5DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
3,904 
At 31 January 2025
3,904 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
3,904 
At 31 January 2024
3,904 
- 5 -
Graham Plant Painting Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
100,000 
70,607 
65,364 
7,683 
243,654 
Additions
- 
3,697 
- 
- 
3,697 
At 31 January 2025
100,000 
74,304 
65,364 
7,683 
247,351 
Depreciation
At 1 February 2024
- 
40,509 
36,842 
3,880 
81,231 
Charge for the year
- 
6,759 
5,704 
761 
13,224 
At 31 January 2025
- 
47,268 
42,546 
4,641 
94,455 
Net book value
At 31 January 2025
100,000 
27,036 
22,818 
3,042 
152,896 
At 31 January 2024
100,000 
30,098 
28,522 
3,803 
162,423 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,676 
79,020 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
35,695 
29,487 
Taxes and social security
16,838 
42,397 
Loans from directors
1,095 
504 
Accruals
900 
900 
54,528 
73,288 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,038 
41,137 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 6 -