1 June 2025 false No description of principal activity Taxfiler 2024.6 16457499business:PrivateLimitedCompanyLtd2025-06-012026-05-31 164574992025-05-31 164574992025-06-012026-05-31 16457499business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 16457499business:FilletedAccounts2025-06-012026-05-31 164574992026-05-31 16457499business:Director12025-06-012026-05-31 16457499business:RegisteredOffice2025-06-012026-05-31 16457499core:WithinOneYear2026-05-31 16457499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16457499core:PreviouslyStatedAmount2026-05-31 16457499business:SmallEntities2025-06-012026-05-31 16457499countries:EnglandWales2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16457499 (England and Wales)
R W Graham Engineering Ltd Unaudited accounts for the year ended 31 May 2026
R W Graham Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R W Graham Engineering Ltd Company Information for the year ended 31 May 2026
Director
Robert William Graham
Company Number
16457499 (England and Wales)
Registered Office
250 Abbots Way North Shields Tyne and Wear NE29 8LR England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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R W Graham Engineering Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
17,679 
Creditors: amounts falling due within one year
4
(15,535)
Net current assets
2,144 
Net assets
2,144 
Capital and reserves
Profit and loss account
2,144 
Shareholders' funds
2,144 
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
Robert William Graham Director Company Registration No. 16457499
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R W Graham Engineering Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
R W Graham Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16457499. The registered office is 250 Abbots Way, North Shields, Tyne and Wear, NE29 8LR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,325 
Other creditors
3,079 
Loans from directors
10,131 
15,535 
5
Average number of employees
During the year the average number of employees was 1.
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