16200984 false Joinery 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/2025-01-21 http://www.companieshouse.gov.uk/cd:Director1 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-22 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16200984
George Graham Joinery Limited
ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

George Graham Joinery Limited

ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2026
DIRECTORS
George Graham
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16200984
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

George Graham Joinery Limited

ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

George Graham Joinery Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 2,850
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 20,180 |  |
|  |  |  | 20,180 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 10,818 |  |
NET CURRENT ASSETS |  |  |  |  |  | 9,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 12,212
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 12,112
SHAREHOLDERS' FUNDS |  |  |  |  |  | 12,212
For the year ending 31/01/2026 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/03/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
George Graham |  |  |  |  |  |
Director |  |  |  |  |  |

George Graham Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE 375 DAY PERIOD ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Goodwill
Goodwill represents the value attributed to the established reputation, customer relationships and other intangible benefits arising on the transfer of the trade of George Graham to the company on incorporation. The goodwill is recognised as an intangible fixed asset at cost and is being amortised on a straight-line basis over its estimated useful economic life of 20 years. The carrying value of goodwill is reviewed for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 3,000 |  | 3,000
At 31/01/2026 |  | 3,000 |  | 3,000
Depreciation |  |  |  |
For the 375 day period |  | 150 |  | 150
At 31/01/2026 |  | 150 |  | 150
Net Book Amounts |  |  |  |
At 31/01/2026 |  | 2,850 |  | 2,850

George Graham Joinery Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
UK corporation tax |  |  |  | 7,126
VAT |  |  |  | 2,534
PAYE control |  |  |  | 157
Directors current account |  |  |  | 1
Accruals |  |  |  | 1,000
|  |  |  | 10,818

5. SHARE CAPITAL |  |  |  | 2026
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100
|  |  |  | 100