GRS Fabrications Limited

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

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.

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.