GRAPHIC HOUSE (LONDON) LIMITED

Company Registration Number:
12725224 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

GRAPHIC HOUSE (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRAPHIC HOUSE (LONDON) LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 12
Rosemead
Chertsey
Surrey
England
KT16 8JJ
Company Registration Number: 12725224 (England and Wales)

GRAPHIC HOUSE (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 139,317 152,523
Cost of Materials ( 83,493 ) ( 87,268 )
Staff Costs ( 35,080 ) ( 35,080 )
Depreciation and Writeoffs ( 3,621 ) ( 3,260 )
Other charges ( 13,581 ) ( 22,360 )
Tax on Profit ( 1,018 ) ( 1,047 )
Profit or (Loss) for Period 2,524 3,508

GRAPHIC HOUSE (LONDON) LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 8,951 10,766
Current assets: 54,097 63,398
Prepayments and accrued income: 473 359
Creditors: amounts falling due within one year: ( 28,666 ) ( 41,852 )
Net current assets (liabilities): 25,904 21,905
Total assets less current liabilities: 34,855 32,671
Accruals and deferred income: ( 1,147 ) ( 987 )
Total net assets (liabilities): 33,708 31,684
Capital and reserves: 33,708 31,684

GRAPHIC HOUSE (LONDON) LIMITED

Balance sheet continued

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Thomas Sebastiano
Status: Director

The notes form part of these financial statements

GRAPHIC HOUSE (LONDON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

GRAPHIC HOUSE (LONDON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No