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Graphite Mechanical Ltd

Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026
Company registration number:15468076
1
Graphite Mechanical Ltd
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Graphite Mechanical Ltd
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

Officers

Directors:
Dominic Worley
Martin Jones
Registered office address:
Peony House 22 Bramling Gardens
Sissinghurst
Kent
TN17 2DY
3
Graphite Mechanical Ltd
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

Balance sheet

1 Mar 2025 to 28 Feb 2026
ACCOUNTS01 MAR 2025 to 28 FEB 2026
(£)
01 MAR 2024 to 28 FEB 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets5622428648
Prepayments and accrued income00
Creditors-amounts falling due within one year(23103)(9958)
Net current assets (liabilities)3312118690
Total assets less current liabilities£ 33121£ 18690
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 33121£ 18690
Capital and reserves£ 33121£ 18690
5
Graphite Mechanical Ltd
Unaudited micro-entity financial statement
1 Mar 2025 to 28 Feb 2026

Notes to the financial statements

1 Mar 2025 to 28 Feb 2026

General information

Graphite Mechanical Ltd is a Private company limited by shares, registered in England and Wales. The Company's registration number is: 15468076 The company has a registration address of Peony House 22 Bramling Gardens, Sissinghurst, Kent, TN17 2DY. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Plumbing, heat and air-conditioning installation

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6