Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09014104 Mr Lewis Hanson Mr Ian Hanson Mrs Tammy Hanson Mrs Tammy Hanson Ian & Tammy & Lewis Hanson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09014104 2025-04-30 09014104 2026-04-30 09014104 2025-05-01 2026-04-30 09014104 frs-core:CurrentFinancialInstruments 2026-04-30 09014104 frs-core:MotorVehicles 2026-04-30 09014104 frs-core:MotorVehicles 2025-05-01 2026-04-30 09014104 frs-core:MotorVehicles 2025-04-30 09014104 frs-core:PlantMachinery 2026-04-30 09014104 frs-core:PlantMachinery 2025-05-01 2026-04-30 09014104 frs-core:PlantMachinery 2025-04-30 09014104 frs-core:ShareCapital 2026-04-30 09014104 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09014104 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09014104 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09014104 frs-bus:SmallEntities 2025-05-01 2026-04-30 09014104 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09014104 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09014104 1 2025-05-01 2026-04-30 09014104 frs-bus:Director1 2025-05-01 2026-04-30 09014104 frs-bus:Director2 2025-05-01 2026-04-30 09014104 frs-bus:Director3 2025-05-01 2026-04-30 09014104 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 09014104 frs-countries:EnglandWales 2025-05-01 2026-04-30 09014104 2024-04-30 09014104 2025-04-30 09014104 2024-05-01 2025-04-30 09014104 frs-core:CurrentFinancialInstruments 2025-04-30 09014104 frs-core:ShareCapital 2025-04-30 09014104 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09014104
GRS Fabrications Limited
Financial Statements
For The Year Ended 30 April 2026
GRS Fabrications Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GRS Fabrications Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09014104

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,643 |  | 20,720
|  |  | 25,643 |  | 20,720
CURRENT ASSETS
Debtors | 5 | - |  | 1,598 |
Cash at bank and in hand |  | 971 |  | 36,659 |
|  | 971 |  | 38,257 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,155 ) |  | (28,886 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,184 ) |  | 9,371
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,459 |  | 30,091
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,875 ) |  | (3,940 )
NET (LIABILITIES)/ASSETS |  |  | (1,416 ) |  | 26,151
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,516 ) |  | 26,051
SHAREHOLDERS' FUNDS |  |  | (1,416) |  | 26,151

Page 1
Page 2
GRS Fabrications Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Tammy Hanson Director
15th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GRS Fabrications Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
GRS Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09014104 . The registered office is Unit 1 Pasture Lane, Market Rasen, Lincolnshire, LN8 3DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on cost
Motor Vehicles | 20% on cost

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 4 |  | 4
| 4 |  | 4

4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 25,683 | 13,225 | 38,908
Additions | 13,250 | - | 13,250
As at 30 April 2026 | 38,933 | 13,225 | 52,158

...CONTINUED
Page 3
Page 4
GRS Fabrications Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

Depreciation
As at 1 May 2025 | 11,483 | 6,705 | 18,188
Provided during the period | 6,367 | 1,960 | 8,327
As at 30 April 2026 | 17,850 | 8,665 | 26,515
Net Book Value
As at 30 April 2026 | 21,083 | 4,560 | 25,643
As at 1 May 2025 | 14,200 | 6,520 | 20,720

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 8
Other taxes and social security | - |  | 1,590
| - |  | 1,598

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | 8,557 |  | 22,765
Other taxes and social security | 10,918 |  | -
VAT | 1,208 |  | -
Net wages | 1,670 |  | 1,689
Accruals and deferred income | 775 |  | 750
Directors' loan accounts | 27 |  | 3,681
| 23,155 |  | 28,886

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Ian & Tammy & Lewis Hanson by virtue of their ownership of 100% of the issued share capital in the company.
Page 4