Registered number
13806943
Graham Hospitality Ltd
Filleted Accounts
31 December 2025

Graham Hospitality Ltd
Registered number: | 13806943
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 32,146 |  |  | 42,475
Current assets |  |  | 2,469 |  |  | 4,578
Prepayments and accrued income |  |  | 489 |  |  | 582
|  |  | 2,958 |  |  | 5,160
Creditors: amounts falling due within one year |  |  | (71,801) |  |  | (92,604)
Net current liabilities |  |  |  | (68,843) |  |  | (87,444)
Total assets less current liabilities |  |  |  | (36,697) |  |  | (44,969)
Accruals and deferred income |  |  |  | (475) |  |  | (425)
Net liabilities |  |  |  | (37,172) |  |  | (45,394)
Capital and reserves |  |  |  | (37,172) |  |  | (45,394)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the director operated a current account with the company. The balance was £68,998 (2024: £89,458) and is repayable on demand without interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 7a Bridge Street, Hatherleigh, Okehampton, England, EX20 3HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G Hogg
Director
Approved by the board on 22 June 2026

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