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