Registration number: 08475860

Raptor Grafix Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Raptor Grafix Limited

Company Information

Director	J Howson

Registered office

Sandybrook Garage Buxton Road Ashbourne Derbyshire DE6 2AQ

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Raptor Grafix Limited

(Registration number: 08475860)
Balance Sheet as at 30 April 2025

	2025 £	(As restated) 2024 £
Fixed assets	33,070	39,993
Current assets	70,808	39,917
Prepayments and accrued income	5,647	503
Creditors: Amounts falling due within one year	(53,056)	(33,348)
Net current assets	23,399	7,072
Total assets less current liabilities	56,469	47,065
Creditors: Amounts falling due after more than one year	(25,024)	(37,551)
Accruals and deferred income	(1,692)	(1,250)
	29,753	8,264
Capital and reserves	29,753	8,264

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08475860.

The address of its registered office is:
Sandybrook Garage
Buxton Road
Ashbourne
Derbyshire
DE6 2AQ

These financial statements were authorised for issue by the director on 13 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS105. There has been a change in accounting policy and the accounts have been restated to no longer include any provision for deferred tax. This change in accounting policy has resulted in the profit and loss account reserves at 30 April 2024 increasing in value by £7,599. The prior year accounts include an adjustment to reduce the value of provisions for liabilities by this amount.

Raptor Grafix Limited

(Registration number: 08475860)
Balance Sheet as at 30 April 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £132,000 (2024 - £4,725).

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £37,551 (2024 - £49,898). The financial commitments relate to bank loans which are secured by the government and hire purchase liabilities which are secured on the assets to which they relate.

4	Related party transactions

Transactions with the director

During the year the director had the benefit of a loan. At the beginning of the year the company was owed £1,854 (2024: £9,241) by the director. During the year the director was advanced £22,900 (2024: £22,291) by the company and repaid £25,128 (2024: £29,678). At the year end the balance owed to the director was £374. Interest was charged on the loan at the official rate of interest.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Raptor Grafix Limited

(Registration number: 08475860)
Balance Sheet as at 30 April 2025 (continued)

Approved and authorised by the director on 13 October 2025
 

......................................... J Howson Director