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Company Registration No. 06496871 (England and Wales)
A & A GRAPHICS LTD Unaudited accounts for the year ended 28 February 2025
A & A GRAPHICS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
3,261 
Tangible assets
- 
4,705 
- 
7,966 
Current assets
Debtors
105,567 
140,227 
Cash at bank and in hand
191,535 
362,866 
297,102 
503,093 
Creditors: amounts falling due within one year
(1,182)
(85,845)
Net current assets
295,920 
417,248 
Net assets
295,920 
425,214 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
295,918 
425,212 
Shareholders' funds
295,920 
425,214 
For the year ending 28 February 2025 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 14 April 2025 and were signed on its behalf by
Mr Andrew George Woodall Director Company Registration No. 06496871
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A & A GRAPHICS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
A & A GRAPHICS LTD is a private company, limited by shares, registered in England and Wales, registration number 06496871. The registered office is 10 Kemberton Drive, Widnes, Cheshire, WA8 9FD, 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.
3
Accounting policies
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.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patents, trademarks and licences 10% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
118,249 
Disposals
(118,249)
At 28 February 2025
- 
Amortisation
At 1 March 2024
114,988 
On disposals
(114,988)
At 28 February 2025
- 
Net book value
At 28 February 2025
- 
At 29 February 2024
3,261 
- 3 -
A & A GRAPHICS LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
10,221 
84,220 
94,441 
Disposals
(10,221)
(84,220)
(94,441)
At 28 February 2025
- 
- 
- 
Depreciation
At 1 March 2024
8,113 
81,623 
89,736 
On disposals
(8,113)
(81,623)
(89,736)
At 28 February 2025
- 
- 
- 
Net book value
At 28 February 2025
- 
- 
- 
At 29 February 2024
2,108 
2,597 
4,705 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,567 
120,894 
Accrued income and prepayments
- 
19,333 
Other debtors
25,000 
- 
105,567 
140,227 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,927 
29,840 
Taxes and social security
(1,993)
55,381 
Loans from directors
1,248 
624 
1,182 
85,845 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Andrew Philip Taylor
Loans to directors
312 
312 
- 
624 
Mr Andrew George Woodall
Loans to directors
312 
312 
- 
624 
624 
624 
- 
1,248 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 4 -