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Company Registration No. 10642385 (England and Wales)
Graham Waters Transport Ltd Unaudited accounts for the year ended 31 March 2026
Graham Waters Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Graham Waters Transport Ltd Company Information for the year ended 31 March 2026
Director
Graham Waters
Company Number
10642385 (England and Wales)
Registered Office
10 NORTH DRIVE HARWELL DIDCOT OX11 0PE ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Graham Waters Transport Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
107
212
Current assets
Debtors
5
720
1,080
Cash at bank and in hand
8,525
12,073
9,245
13,153
Creditors: amounts falling due within one year
6
(7,020)
(6,019)
Net current assets
2,225
7,134
Net assets
2,332
7,346
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,331
7,345
Shareholders' funds
2,332
7,346
For the year ending 31 March 2026 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 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 and authorised for issue on 7 April 2026 and were signed on its behalf by
Graham Waters Director Company Registration No. 10642385
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Graham Waters Transport Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Graham Waters Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10642385. The registered office is 10 NORTH DRIVE, HARWELL, DIDCOT, OX11 0PE, ENGLAND.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
422
At 31 March 2026
422
Depreciation
At 1 April 2025
210
Charge for the year
105
At 31 March 2026
315
Net book value
At 31 March 2026
107
At 31 March 2025
212
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
720
1,080
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Graham Waters Transport Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,120
5,190
Accruals
900
829
7,020
6,019
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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