Companies House 2024-01-01 2024-12-30 false NI616049 2024-12-30 NI616049 2024-01-01 2024-12-30 NI616049 2023-01-01 2023-12-31 NI616049 uk-bus:Director1 2024-01-01 2024-12-30 NI616049 uk-bus:Director2 2024-01-01 2024-12-30 NI616049 2024-01-01 2024-12-30 NI616049 uk-bus:Micro-entities 2024-01-01 2024-12-30 NI616049 uk-bus:FullAccounts 2024-01-01 2024-12-30 NI616049 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 NI616049 2023-12-31 NI616049 uk-core:WithinOneYear 2024-12-30 NI616049 uk-core:WithinOneYear 2023-12-31 NI616049 uk-core:AfterOneYear 2024-12-30 NI616049 1 2024-01-01 2024-12-30 NI616049 2 2024-01-01 2024-12-30 NI616049 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI616049

GRAHAM TRAILER SERVICES LTD

Micro-entity Accounts

30 December 2024

## GRAHAM TRAILER SERVICES LTD Registered Number NI616049

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,440 | 30,499
Current Assets |  | 118,749 | 94,700
Prepayments and accrued income |  | 7,420 | 4,837
Creditors: amounts falling due within one year |  | (126,010) | (96,188)
Net current assets (liabilities) |  | 159 | 3,349
Total assets less current liabilities |  | 24,599 | 33,848
Creditors: amounts falling due after more than one year |  | (22,010) | (28,230)
Total net assets (liabilities) |  | 2,589 | 5,618
Capital and reserves |  | 2,589 | 5,618

- For the year ending 30 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2026

And signed on their behalf by:
D Graham, Director

## GRAHAM TRAILER SERVICES LTD Registered Number NI616049

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 6