Registration number: 04129144

Steve Graham Relocations Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Steve Graham Relocations Limited

Company Information

Director

Mr S Graham

Registered office

1 Cornhill Ilminster Somerset TA19 0AD

Accountants

Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Steve Graham Relocations Limited

(Registration number: 04129144)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	8,313	23,036
Current assets	114,736	144,704
Prepayments and accrued income	522	3,244
Creditors: Amounts falling due within one year	(3,378)	(17,121)
Net current assets	111,880	130,827
Total assets less current liabilities	120,193	153,863
Accruals and deferred income	(3,044)	(2,828)
	117,149	151,035
Capital and reserves	117,149	151,035

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 2 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

Steve Graham Relocations Limited

(Registration number: 04129144)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
2.25%/3.75% interest bearing loan to director	12,449	35,462	(12,449)	35,462

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
2.25%/3.75% interest bearing loan to director	5,811	12,449	(5,811)	12,449

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 June 2026
 

......................................... Mr S Graham Director