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# GRAHAM HALPENNY DECORATORS LIMITED

## Company Registration Number:
08967787 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GRAHAM HALPENNY DECORATORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GRAHAM HALPENNY DECORATORS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Banworth House 4 Waterbeach Road Landbeach Cambridge England CB25 9FA
Company Registration Number: |  | 08967787 (England and Wales)

# GRAHAM HALPENNY DECORATORS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 203,400 | 202,436
Cost of Materials | ( 62,104 ) | ( 66,020 )
Staff Costs | ( 120,777 ) | ( 133,685 )
Depreciation and Writeoffs | ( 4,850 ) | ( 5,274 )
Other charges | ( 15,554 ) | ( 201 )
Profit or (Loss) for Period | 115 | ( 2,744 )

# GRAHAM HALPENNY DECORATORS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 17,282 | 9,358
Current assets: |  | 5,723
Creditors: amounts falling due within one year: |  | ( 13,906 )
Net current assets (liabilities): |  | ( 8,183 )
Total assets less current liabilities: | 17,282 | 1,175
Creditors: amounts falling due after more than one year: | ( 13,260 ) | ( 3,919 )
Total net assets (liabilities): | 4,022 | ( 2,744 )
Capital and reserves: | 4,022 | ( 2,744 )

# GRAHAM HALPENNY DECORATORS LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: belinda halpenny
Status: Director

The notes form part of these financial statements

# GRAHAM HALPENNY DECORATORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# GRAHAM HALPENNY DECORATORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No