Registered number
11785264
Weddings at Grahan Greener Ltd
Filleted Accounts
31 January 2026

Weddings at Grahan Greener Ltd
Registered number: | 11785264
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Stocks |  |  | 2,765 |  |  | 5,865
Debtors | 3 |  | 15,195 |  |  | 17,055
Cash at bank and in hand |  |  | 41 |  |  | 27
|  |  | 18,001 |  |  | 22,947
Creditors: amounts falling due within one year | 4 |  | (6,183) |  |  | (6,961)
Net current assets (liabilities) |  |  |  | 11,818 |  |  | 15,986
Total assets less current liabilities |  |  |  | 11,818 |  |  | 15,986
Creditors: amounts falling due after more than one year | 5 |  |  | - |  |  | (4,575)
Total net assets (liabilities) |  |  |  | 11,818 |  |  | 11,411
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 11,817 |  |  | 11,410
Shareholder's funds |  |  |  | 11,818 |  |  | 11,411
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Antoniades
Director
Approved by the board on 3 April 2026

Weddings at Grahan Greener Ltd
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 15,195 |  | 17,055
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Bank loans and overdrafts | 4,665 |  | 4,200
| Trade creditors | 317 |  | 1,412
| Taxation and social security costs | 356 |  | 504
| Other creditors | 845 |  | 845
|  |  |  |  |  | 6,183 |  | 6,961
5 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Bank loans | - |  | 4,575
6 | Other information
| Weddings at Grahan Greener Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 207 Cromwell Road
| Whitstable
| Kent
| CT5 1NE

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