Grafton Construction Services (Sussex) Limited 07110908 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 07110908 2025-01-01 2025-12-31 07110908 2025-12-31 07110908 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07110908 bus:Micro-entities 2025-01-01 2025-12-31 07110908 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07110908 bus:FilletedAccounts 2025-01-01 2025-12-31 07110908 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07110908 bus:RegisteredOffice 2025-01-01 2025-12-31 07110908 bus:Director1 2025-01-01 2025-12-31 07110908 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07110908 bus:Agent1 2025-01-01 2025-12-31 07110908 countries:EnglandWales 2025-01-01 2025-12-31 07110908 2024-01-01 2024-12-31 07110908 2024-12-31 07110908 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07110908

Grafton Construction Services (Sussex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Grafton Construction Services (Sussex) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grafton Construction Services (Sussex) Limited

Company Information

Director

PM Croft

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Grafton Construction Services (Sussex) Limited

(Registration number: 07110908)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,077

-

Current assets

204,771

217,235

Creditors: Amounts falling due within one year

(135,839)

(150,917)

Net current assets

68,932

66,318

 

70,009

66,318

Capital and reserves

70,009

66,318

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Grafton Construction Services (Sussex) Limited

(Registration number: 07110908)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 9 September 2026




 

.........................................

PM Croft

Director