1 October 2024 false No description of principal activity Taxfiler 2024.6 NI648116business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6481162024-09-30 NI6481162024-10-012025-09-30 NI648116business:AuditExemptWithAccountantsReport2024-10-012025-09-30 NI648116business:FilletedAccounts2024-10-012025-09-30 NI6481162025-09-30 NI648116business:Director12024-10-012025-09-30 NI6481162024-09-30 NI648116core:WithinOneYear2025-09-30 NI648116core:WithinOneYear2024-09-30 NI648116core:AfterOneYear2025-09-30 NI648116core:AfterOneYear2024-09-30 NI648116countries:NorthernIreland2024-10-012025-09-30 NI6481162023-10-012024-09-30 NI648116business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI648116 (Northern Ireland)
Graham Engineering Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Graham Engineering Solutions Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Graham Engineering Solutions Ltd Company Information for the year ended 30 September 2025
Director
Ryan Graham
Company Number
NI648116 (Northern Ireland)
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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Graham Engineering Solutions Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
420,225 
345,945 
Current assets
161,978 
84,439 
Creditors: amounts falling due within one year
(99,141)
(72,459)
Net current assets
62,837 
11,980 
Total assets less current liabilities
483,062 
357,925 
Creditors: amounts falling due after more than one year
(18,333)
(30,833)
Accruals and deferred income
(36,043)
(45,026)
Net assets
428,686 
282,066 
Capital and reserves
428,686 
282,066 
NOTES TO THE ACCOUNTS
1 Statutory information
Graham Engineering Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI648116.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Ryan Graham Director Company Registration No. NI648116
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