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Company Registration No. 09946763 (England and Wales)
Graffins Services Limited Annual and Unaudited accounts for the year ended 31 January 2026
Graffins Services Limited Annual and Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Graffins Services Limited Company Information for the year ended 31 January 2026
Director
Syed Atif Hussain Shah
Company Number
09946763 (England and Wales)
Registered Office
71-75 Spaces Ealing Aurora Uxbridge Road Ealing W5 5SL United Kingdom
Accountants
Legend Fusions Limited 246-250 Romford Road Citygate House London E7 9HZ
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Graffins Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,821 
106,524 
Current assets
Debtors
5
1,322,353 
1,638,591 
Cash at bank and in hand
37,858 
211,091 
1,360,211 
1,849,682 
Creditors: amounts falling due within one year
6
(1,374,765)
(1,840,168)
Net current (liabilities)/assets
(14,554)
9,514 
Total assets less current liabilities
89,267 
116,038 
Creditors: amounts falling due after more than one year
7
(46,000)
(84,333)
Net assets
43,267 
31,705 
Capital and reserves
Called up share capital
5,100 
5,100 
Profit and loss account
38,167 
26,605 
Shareholders' funds
43,267 
31,705 
For the year ending 31 January 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 8 October 0206 and were signed on its behalf by
Syed Atif Hussain Shah Director Company Registration No. 09946763
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Graffins Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Graffins Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09946763. The registered office is 71-75 Spaces Ealing Aurora Uxbridge Road, Ealing, W5 5SL, United Kingdom.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33% RBM
Motor vehicles
10% SLM
Computer equipment
33.33% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
895 
151,359 
10,394 
162,648 
Additions
- 
14,026 
- 
14,026 
At 31 January 2026
895 
165,385 
10,394 
176,674 
Depreciation
At 1 February 2025
718 
45,407 
9,999 
56,124 
Charge for the year
59 
16,538 
132 
16,729 
At 31 January 2026
777 
61,945 
10,131 
72,853 
Net book value
At 31 January 2026
118 
103,440 
263 
103,821 
At 31 January 2025
177 
105,952 
395 
106,524 
- 5 -
Graffins Services Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,322,353 
1,626,091 
Other debtors
- 
12,500 
1,322,353 
1,638,591 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
156,992 
146,153 
Trade creditors
833,146 
1,374,312 
Taxes and social security
42,515 
28,512 
Other creditors
342,112 
373,089 
Loans from directors
- 
(81,898)
1,374,765 
1,840,168 
Trade Creditors: £833,146 Corporation Tax Liability: £33,990 Earnings Orders Payable: £1,120 PAYE and NI: £5,588 Student Loan Deductions Payable: £1,817 VAT Liability: £156,992 Wages Payable: £342,112
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
46,000 
84,333 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Syed Atif Hussain Shah
Director's loan from Business
81,897 
- 
81,897 
- 
81,897 
- 
81,897 
- 
9
Average number of employees
During the year the average number of employees was 155 (2025: 184).
- 6 -