Companies House 14594354 2025-01-31 2025-01-31 2024-02-01 false iso4217:GBP xbrli:pure 14594354 2023-01-16 2024-01-31 14594354 2025-01-31 14594354 2024-02-01 2025-01-31 14594354 2024-01-31 14594354 curr:PoundSterling 2024-02-01 2025-01-31 14594354 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14594354 uk-bus:FRS102 2024-02-01 2025-01-31 14594354 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14594354 uk-bus:FullAccounts 2024-02-01 2025-01-31 14594354 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14594354 uk-bus:Director1 2024-02-01 2025-01-31 14594354 uk-bus:Director2 2024-02-01 2025-01-31 14594354 uk-bus:Director3 2024-02-01 2025-01-31 14594354 uk-bus:Director4 2024-02-01 2025-01-31 14594354 uk-bus:Director5 2024-02-01 2025-01-31 14594354 uk-bus:Director6 2024-02-01 2025-01-31 14594354 uk-bus:Director7 2024-02-01 2025-01-31 14594354 uk-bus:Director8 2024-02-01 2025-01-31 14594354 uk-bus:Director9 2024-02-01 2025-01-31 14594354 uk-bus:Director10 2024-02-01 2025-01-31 14594354 uk-bus:Director11 2024-02-01 2025-01-31 14594354 uk-bus:Director12 2024-02-01 2025-01-31 14594354 uk-bus:Director13 2024-02-01 2025-01-31 14594354 uk-bus:Director14 2024-02-01 2025-01-31 14594354 uk-bus:Director15 2024-02-01 2025-01-31 14594354 uk-bus:Director16 2024-02-01 2025-01-31 14594354 uk-bus:Director17 2024-02-01 2025-01-31 14594354 uk-bus:Director18 2024-02-01 2025-01-31 14594354 uk-bus:Director19 2024-02-01 2025-01-31 14594354 uk-bus:Director20 2024-02-01 2025-01-31 14594354 uk-bus:Director21 2024-02-01 2025-01-31 14594354 uk-bus:CompanySecretary1 2024-02-01 2025-01-31 14594354 core:AfterOneYear 2025-01-31 14594354 core:AfterOneYear 2024-01-31 14594354 core:WithinOneYear 2025-01-31 14594354 core:WithinOneYear 2024-01-31 14594354 core:WithinOneYear 2024-02-01 2025-01-31 14594354 core:AfterOneYear 2025-01-31 14594354 core:AfterOneYear 2024-01-31 14594354 core:AfterOneYear 2024-02-01 2025-01-31 14594354 core:ShareCapital 2025-01-31 14594354 core:ShareCapital 2024-01-31 14594354 core:SharePremium 2025-01-31 14594354 core:SharePremium 2024-01-31 14594354 core:OtherReservesSubtotal 2025-01-31 14594354 core:OtherReservesSubtotal 2024-01-31 14594354 core:RevaluationReserve 2025-01-31 14594354 core:RevaluationReserve 2024-01-31 14594354 core:RetainedEarningsAccumulatedLosses 2025-01-31 14594354 core:RetainedEarningsAccumulatedLosses 2024-01-31 14594354 1 2024-02-01 2025-01-31 14594354 2 2024-02-01 2025-01-31 14594354 3 2024-02-01 2025-01-31 14594354 core:LandBuildings 2024-02-01 2025-01-31 14594354 core:LandBuildings 2025-01-31 14594354 core:LandBuildings 2023-01-16 2024-01-31 14594354 core:LandBuildings 2024-01-31 14594354 core:PlantMachinery 2024-02-01 2025-01-31 14594354 core:PlantMachinery 2025-01-31 14594354 core:PlantMachinery 2023-01-16 2024-01-31 14594354 core:PlantMachinery 2024-01-31 14594354 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 14594354 core:FurnitureFittingsToolsEquipment 2025-01-31 14594354 core:FurnitureFittingsToolsEquipment 2023-01-16 2024-01-31 14594354 core:FurnitureFittingsToolsEquipment 2024-01-31 14594354 core:OfficeEquipment 2024-02-01 2025-01-31 14594354 core:OfficeEquipment 2025-01-31 14594354 core:OfficeEquipment 2023-01-16 2024-01-31 14594354 core:OfficeEquipment 2024-01-31 14594354 core:Vehicles 2024-02-01 2025-01-31 14594354 core:Vehicles 2025-01-31 14594354 core:Vehicles 2023-01-16 2024-01-31 14594354 core:Vehicles 2024-01-31 14594354 core:NetGoodwill 2024-02-01 2025-01-31 14594354 core:NetGoodwill 2025-01-31 14594354 core:NetGoodwill 2023-01-16 2024-01-31 14594354 core:NetGoodwill 2024-01-31 14594354 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14594354 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14594354 core:IntangibleAssetsOtherThanGoodwill 2023-01-16 2024-01-31 14594354 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# GRAPHICSFITTER LIMITED

## Company Registration Number:
14594354 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# GRAPHICSFITTER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# GRAPHICSFITTER LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 13 months to 31 January 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 3,300 |
Current assets
Debtors: | 3 | 3,876 | 22,602
Cash at bank and in hand: |  | 17,894 | 7,949
Total current assets: |  | 21,770 | 30,551
Prepayments and accrued income: |  | 1,020 | 12,900
Creditors: amounts falling due within one year: | 4 | ( 3,080 ) | ( 2,694 )
Net current assets (liabilities): |  | 19,710 | 40,757
Total assets less current liabilities: |  | 23,010 | 40,757
Provision for liabilities: |  | ( 21,031 ) |
Total net assets (liabilities): |  | 1,979 | 40,757
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,978 | 40,756
Total Shareholders' funds: |  | 1,979 | 40,757

The notes form part of these financial statements

# GRAPHICSFITTER LIMITED

## Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 24 May 2025
and signed on behalf of the board by:

Name: Claudia De Oliveira Batista
Status: Director

The notes form part of these financial statements

# GRAPHICSFITTER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GRAPHICSFITTER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 January 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GRAPHICSFITTER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Debtors

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Trade debtors | 3,876 | 22,602
Total | 3,876 | 22,602

# GRAPHICSFITTER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Trade creditors | 3,080 | 970
Taxation and social security |  | 1,724
Total | 3,080 | 2,694