Company Registration No. 05047346 (England and Wales)
Granite Computer Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Granite Computer Solutions Limited
Unaudited accounts
Contents
Granite Computer Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Timothy Hawes
Mrs Sarah Hawes
Company Number
05047346 (England and Wales)
Registered Office
Granite Computer Solutions Ltd
122 Feering Hill
Feering
Colchester
Essex
CO5 9PY
England
Granite Computer Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,443
6,440
Cash at bank and in hand
108,682
87,806
Creditors: amounts falling due within one year
(29,648)
(27,156)
Net current assets
92,614
71,496
Total assets less current liabilities
97,057
77,936
Provisions for liabilities
Deferred tax
(1,224)
(1,224)
Called up share capital
22
22
Capital redemption reserve
79
79
Profit and loss account
95,732
76,611
Shareholders' funds
95,833
76,712
For the year ending 31 March 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 28 September 2026 and were signed on its behalf by
Timothy Hawes
Director
Company Registration No. 05047346
Granite Computer Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Granite Computer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05047346. The registered office is Granite Computer Solutions Ltd, 122 Feering Hill, Feering, Colchester, Essex, CO5 9PY, England.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Granite Computer Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,946
5,514
Taxes and social security
22,962
14,802
Other creditors
1,740
6,840
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).