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Company Registration No. 08658058 (England and Wales)
Graham & Graham (Hull) Limited Unaudited accounts for the year ended 31 March 2026
Graham & Graham (Hull) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Graham & Graham (Hull) Limited Company Information for the year ended 31 March 2026
Director
Duncan Graham
Company Number
08658058 (England and Wales)
Registered Office
14 The Haven Victoria Dock Hull HU9 1TH
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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Graham & Graham (Hull) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,236
1,546
Current assets
Inventories
-
2,265
Debtors
5
-
66,400
Cash at bank and in hand
106,283
74,928
106,283
143,593
Creditors: amounts falling due within one year
6
(25,787)
(33,807)
Net current assets
80,496
109,786
Total assets less current liabilities
81,732
111,332
Creditors: amounts falling due after more than one year
7
-
(9,955)
Provisions for liabilities
Deferred tax
8
(235)
(309)
Net assets
81,497
101,068
Capital and reserves
Called up share capital
100
100
Profit and loss account
81,397
100,968
Shareholders' funds
81,497
101,068
For the year ending 31 March 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 July 2026 and were signed on its behalf by
Duncan Graham Director Company Registration No. 08658058
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Graham & Graham (Hull) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Graham & Graham (Hull) Limited is a private company, limited by shares, registered in England and Wales, registration number 08658058. The registered office is 14 The Haven, Victoria Dock, Hull, HU9 1TH.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and the accounts have therefore been prepared on the going concern basis.
Presentation currency
The accounts are presented in £ sterling, the functional currency of the company, rounded to the nearest £1.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following rates in order to write off the cost of the assets, less estimated residual value, over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Turnover
Turnover represents amounts receivable for goods and services supplied in the normal course of business, stated net of trade discounts, value added tax and other sales taxes. Turnover from the sale of goods is recognised when the goods have been delivered to the customer such that the significant risks and rewards of ownership have transferred to the customer. Turnover from joinery services and contract work is recognised by reference to the stage of completion of the contract at the balance sheet date, measured by comparing the costs incurred for work performed to date with the total estimated contract costs.
Inventories
Inventories are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises the cost of materials and, in respect of work in progress, a relevant proportion of labour and overheads according to the stage of completion.
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Graham & Graham (Hull) Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,745
5,967
8,712
At 31 March 2026
2,745
5,967
8,712
Depreciation
At 1 April 2025
2,372
4,794
7,166
Charge for the year
75
235
310
At 31 March 2026
2,447
5,029
7,476
Net book value
At 31 March 2026
298
938
1,236
At 31 March 2025
373
1,173
1,546
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
66,400
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,124
-
Trade creditors
16,305
27,928
Taxes and social security
858
5,379
Accruals
500
500
25,787
33,807
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
-
9,955
8
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
235
309
2026
2025
£
£
Provision at start of year
309
484
Credited to the profit and loss account
(74)
(175)
Provision at end of year
235
309
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Graham & Graham (Hull) Limited Notes to the Accounts for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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