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REGISTERED NUMBER: 08798138 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Vinylgraffixx Ltd

Vinylgraffixx Ltd (Registered number: 08798138)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Vinylgraffixx Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr Stephen Thomas Ivins
Mr. Steven Spada





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 08798138 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Vinylgraffixx Ltd (Registered number: 08798138)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,140 4,344

CURRENT ASSETS
Debtors 5 306 295
Cash at bank and in hand 9,133 14,917
9,439 15,212
CREDITORS
Amounts falling due within one year 6 6,597 1,014
NET CURRENT ASSETS 2,842 14,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,982

18,542

CREDITORS
Amounts falling due after more than
one year

7

3,421

5,301
NET ASSETS 7,561 13,241

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 7,461 13,141
SHAREHOLDERS' FUNDS 7,561 13,241

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

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

Vinylgraffixx Ltd (Registered number: 08798138)

Statement of Financial Position - continued
31 December 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 April 2025 and were signed on its behalf by:





Mr. Steven Spada - Director


Vinylgraffixx Ltd (Registered number: 08798138)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Vinylgraffixx Ltd 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
Revenue 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.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 5 Years Straight Line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 6,896 3,049 544 10,489
Additions 5,105 - 170 5,275
At 31 December 2024 12,001 3,049 714 15,764
DEPRECIATION
At 1 January 2024 3,428 2,410 307 6,145
Charge for year 1,223 127 129 1,479
At 31 December 2024 4,651 2,537 436 7,624
NET BOOK VALUE
At 31 December 2024 7,350 512 278 8,140
At 31 December 2023 3,468 639 237 4,344

Vinylgraffixx Ltd (Registered number: 08798138)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Social Security & Other Tax 306 295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Corporation Tax 132 10
Directors' current accounts 6,465 1,004
6,597 1,014

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 2-5 years 3,421 5,301

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary Share 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 January 2024 13,141
Profit for the year 4,320
Dividends (10,000 )
At 31 December 2024 7,461

Vinylgraffixx Ltd

Report of the Accountants to the Directors of
Vinylgraffixx Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................