GARMENT GRAPHIXS LIMITED

Company Registration Number:
NI047888 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GARMENT GRAPHIXS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GARMENT GRAPHIXS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,192 35,240
Total fixed assets: 28,192 35,240
Current assets
Stocks: 145,000 150,000
Debtors:   121,879 128,422
Cash at bank and in hand: 439,840 462,086
Total current assets: 706,719 740,508
Creditors: amounts falling due within one year:   (445,965) (485,299)
Net current assets (liabilities): 260,754 255,209
Total assets less current liabilities: 288,946 290,449
Creditors: amounts falling due after more than one year:     (72,917)
Provision for liabilities: (6,494) (6,182)
Total net assets (liabilities): 282,452 211,350
Capital and reserves
Called up share capital: 7,500 7,500
Other reserves: 2,500 2,500
Profit and loss account: 272,452 201,350
Shareholders funds: 282,452 211,350

The notes form part of these financial statements

GARMENT GRAPHIXS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2025
and signed on behalf of the board by:

Name: Dale Tipping
Status: Director

The notes form part of these financial statements

GARMENT GRAPHIXS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARMENT GRAPHIXS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 16

GARMENT GRAPHIXS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 406,204
At 31 December 2024 406,204
Depreciation
At 01 January 2024 370,964
Charge for year 7,048
At 31 December 2024 378,012
Net book value
At 31 December 2024 28,192
At 31 December 2023 35,240