4 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04333178 2025-01-01 2025-12-31 04333178 2025-12-31 04333178 2024-12-31 04333178 2024-01-01 2024-12-31 04333178 2024-12-31 04333178 2023-12-31 04333178 bus:Director1 2025-01-01 2025-12-31 04333178 core:WithinOneYear 2025-12-31 04333178 core:WithinOneYear 2024-12-31 04333178 bus:Micro-entities 2025-01-01 2025-12-31 04333178 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04333178 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04333178 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04333178 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 04333178
P A Graham Limited
Unaudited filleted financial statements
For the year ended
31 December 2025
P A Graham Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 3,103 |  |  | 3,653
|  |  |  | ________ |  |  | ________
Current assets |  |  | 165,703 |  |  | 151,907 |
Prepayments and accrued income |  |  | 327 |  |  | 3,260 |
|  |  | ________ |  |  | ________ |
|  |  |  | 166,030 |  |  | 155,167
Creditors: amounts falling due within one year |  |  |  | ( 42,590) |  |  | ( 23,859)
|  |  |  | ________ |  |  | ________
Net current assets |  |  |  | 123,440 |  |  | 131,308
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 126,543 |  |  | 134,961
Accruals and deferred income |  |  |  | ( 2,213) |  |  | ( 2,058)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 124,330 |  |  | 132,903
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 124,330 |  |  | 132,903
|  |  |  | ________ |  |  | ________

P A Graham Limited
Year ended 31 December 2025
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr P A Graham, a director, totalling £nil (2024: £4, 367). Repayments of £4,367 were made by 31 December 2025 and so the balance outstanding at the year end, 31 December 2025, was £nil (2024: £4,367). Where applicable interest is charged on overdrawn loan accounts at the rate of 2.25% per annum to 5 April 2025 then 3.75% per annum thereafter, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 04333178 . The company is a private company limited by shares. Its registered office is Church Street Garage, Church Street, Maryport, CA15 6HE.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2026 , and are signed on behalf of the board by:
Mr Peter Alan Graham
Director
Company registration number: 04333178