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REGISTERED NUMBER: 05817518 (England and Wales)















Mammoth Graphics Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Mammoth Graphics Limited (Registered number: 05817518)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mammoth Graphics Limited

Company Information
for the year ended 31 May 2024







Directors: P T B Long
D A Long





Secretary: D A Long





Registered office: 67 Bridge Way
Twickenham
Middlesex
TW2 7JL





Registered number: 05817518 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Mammoth Graphics Limited (Registered number: 05817518)

Balance Sheet
31 May 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 3 16,127 4,370

Current assets
Debtors 4 46,488 83,982
Cash at bank 70,622 109,895
117,110 193,877
Creditors
Amounts falling due within one year 5 30,266 76,642
Net current assets 86,844 117,235
Total assets less current liabilities 102,971 121,605

Creditors
Amounts falling due after more than one
year

6

(10,000

)

(20,000

)

Provisions for liabilities 7 (870 ) (870 )
Net assets 92,101 100,735

Capital and reserves
Called up share capital 8 100 100
Retained earnings 9 92,001 100,635
Shareholders' funds 92,101 100,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Mammoth Graphics Limited (Registered number: 05817518)

Balance Sheet - continued
31 May 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 26 February 2025 and were signed on its behalf by:




P T B Long - Director



D A Long - Director


Mammoth Graphics Limited (Registered number: 05817518)

Notes to the Financial Statements
for the year ended 31 May 2024


1. 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, Fittings & Equipment - 20% on cost

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.

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.

2. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Mammoth Graphics Limited (Registered number: 05817518)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


3. Tangible fixed assets
Fixtures,
Fittings &
Equipment
£
Cost
At 1 June 2023 35,784
Additions 16,529
At 31 May 2024 52,313
Depreciation
At 1 June 2023 31,414
Charge for year 4,772
At 31 May 2024 36,186
Net book value
At 31 May 2024 16,127
At 31 May 2023 4,370

4. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 46,101 83,576
Other debtors 387 406
46,488 83,982

5. Creditors: amounts falling due within one year
2024 2023
£ £
Loans and overdrafts 10,000 10,000
Taxation and social security 12,845 44,002
Other creditors 7,421 22,640
30,266 76,642

6. Creditors: amounts falling due after more than one year
2024 2023
£ £
Loans 10,000 20,000

7. Provisions for liabilities
2024 2023
£ £
Deferred tax
Accelerated capital allowances 870 870

Deferred tax
£
Balance at 1 June 2023 870
Balance at 31 May 2024 870

Mammoth Graphics Limited (Registered number: 05817518)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

9. Reserves
Retained
earnings
£

At 1 June 2023 100,635
Profit for the year 32,366
Dividends (41,000 )
At 31 May 2024 92,001