Graeme Maisey Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06732483

Graeme Maisey Limited

Filleted Unaudited Financial Statements

31 October 2025

Graeme Maisey Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		561	747
		----	----

Current assets		149,457	140,519

Creditors: amounts falling due within one year	12,400	2,132
	---------	---------
Net current assets	137,057	138,387
	---------	---------
Total assets less current liabilities	137,618	139,134

Accruals and deferred income	9,428	9,428
	---------	---------
	128,190	129,706
	---------	---------

Capital and reserves	128,190	129,706
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year, the company made advances of £12,000 (2024 - £11,200 ) to Mr Maisey which were repaid in full shortly after the year-end. Also, the company paid a dividend of £35,000 (2024 - £35,000) to the director. Apart from the above, no other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 20 July 2026 , and are signed on behalf of the board by:

Mr Maisey
Director

Company registration number: 06732483

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Chantry Road, Chessington, Surrey, KT9 1JR.