Company Registration No. 10859037 (England and Wales)
GH Drainage Solutions Ltd
Unaudited accounts
for the year ended 31 July 2026
GH Drainage Solutions Ltd
Unaudited accounts
Contents
GH Drainage Solutions Ltd
Company Information
for the year ended 31 July 2026
Directors
Carly L Slack
Glen Edward Harding
Christopher Harding
Company Number
10859037 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
CR4 3ND
GH Drainage Solutions Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,042
1,563
Cash at bank and in hand
8,241
9,094
Creditors: amounts falling due within one year
(20,238)
(24,666)
Net current assets
4,650
12,568
Total assets less current liabilities
5,692
14,131
Creditors: amounts falling due after more than one year
-
(2,567)
Called up share capital
300
100
Profit and loss account
5,392
11,464
Shareholders' funds
5,692
11,564
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Glen Edward Harding
Director
Company Registration No. 10859037
GH Drainage Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2026
GH Drainage Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10859037. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
18,460
2,084
11,380
31,924
At 31 July 2026
18,460
2,084
11,380
31,924
At 1 August 2025
18,460
521
11,380
30,361
Charge for the year
-
521
-
521
At 31 July 2026
18,460
1,042
11,380
30,882
At 31 July 2026
-
1,042
-
1,042
At 31 July 2025
-
1,563
-
1,563
GH Drainage Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Other debtors
16,335
8,584
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,949
22,697
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 A Ordinary Shares of £1 each
100
-
100 B Ordinary Shares of £1 each
100
-
Shares issued during the period:
100 A Ordinary Shares of £1 each
100
100 B Ordinary Shares of £1 each
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).