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REGISTERED NUMBER: 04812961 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024

FOR

SOLAR GRAPHICS (GB) LIMITED

SOLAR GRAPHICS (GB) LIMITED (REGISTERED NUMBER: 04812961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOLAR GRAPHICS (GB) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J D Todd
A J D Todd





SECRETARY: Mrs E Todd





REGISTERED OFFICE: Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH





REGISTERED NUMBER: 04812961 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

SOLAR GRAPHICS (GB) LIMITED (REGISTERED NUMBER: 04812961)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,637 40,689

CURRENT ASSETS
Stocks 6,575 7,500
Debtors 5 420,455 321,202
Cash at bank and in hand 62,935 50,203
489,965 378,905
CREDITORS
Amounts falling due within one year 6 158,147 49,358
NET CURRENT ASSETS 331,818 329,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,455

370,236

CREDITORS
Amounts falling due after more than one
year

7

(6,910

)

(22,292

)

PROVISIONS FOR LIABILITIES (6,201 ) (7,731 )
NET ASSETS 351,344 340,213

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 351,244 340,113
351,344 340,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOLAR GRAPHICS (GB) LIMITED (REGISTERED NUMBER: 04812961)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





J D Todd - Director


SOLAR GRAPHICS (GB) LIMITED (REGISTERED NUMBER: 04812961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Solar Graphics (Gb) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SOLAR GRAPHICS (GB) LIMITED (REGISTERED NUMBER: 04812961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 12,282 256,088 268,370
Additions - 36,688 36,688
Disposals - (33,860 ) (33,860 )
At 30 June 2024 12,282 258,916 271,198
DEPRECIATION
At 1 July 2023 12,282 215,399 227,681
Charge for year - 10,880 10,880
At 30 June 2024 12,282 226,279 238,561
NET BOOK VALUE
At 30 June 2024 - 32,637 32,637
At 30 June 2023 - 40,689 40,689

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 125,847 94,745
Other debtors 12,991 13,398
138,838 108,143

Amounts falling due after more than one year:
Other debtors 281,617 213,059

Aggregate amounts 420,455 321,202

SOLAR GRAPHICS (GB) LIMITED (REGISTERED NUMBER: 04812961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 80,548 8,387
Taxation and social security 56,088 22,519
Other creditors 21,511 18,452
158,147 49,358

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 6,910 22,292