1 June 2024 false No description of principal activity Taxfiler 2024.6 4212536business:PrivateLimitedCompanyLtd2024-06-012025-05-31 42125362024-05-31 42125362024-06-012025-05-31 4212536business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 4212536business:FilletedAccounts2024-06-012025-05-31 42125362025-05-31 4212536business:Director12024-06-012025-05-31 4212536business:CompanySecretary12024-06-012025-05-31 4212536business:RegisteredOffice2024-06-012025-05-31 42125362024-05-31 4212536core:WithinOneYear2025-05-31 4212536core:WithinOneYear2024-05-31 4212536countries:EnglandWales2024-06-012025-05-31 42125362023-06-012024-05-31 4212536business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 4212536 (England and Wales)
Graham Denman Auto Services Limited Unaudited accounts for the year ended 31 May 2025
Graham Denman Auto Services Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Graham Denman Auto Services Limited Company Information for the year ended 31 May 2025
Director
Graham Denman
Secretary
Katherine Mary Denman
Company Number
4212536 (England and Wales)
Registered Office
47 Galway Crescent Retford Notts DN22 7XU
Accountants
Adds Up Bookkeeping & Accounts Services Vine Cottage 27 Walkerith Road Gainsborough Lincolnshire DN21 3DA
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Graham Denman Auto Services Limited Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
6,962 
9,284 
Current assets
83,191 
50,742 
Prepayments and accrued income
612 
541 
Creditors: amounts falling due within one year
(15,539)
(7,572)
Net current assets
68,264 
43,711 
Total assets less current liabilities
75,226 
52,995 
Accruals and deferred income
(685)
(685)
Net assets
74,541 
52,310 
Capital and reserves
74,541 
52,310 
NOTES TO THE ACCOUNTS
1 Statutory information
Graham Denman Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4212536. The registered office is 47 Galway Crescent, Retford, Notts, DN22 7XU.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 December 2025
Graham Denman Director Company Registration No. 4212536
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