Pro-Fit Graphix Ltd 12816953 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 12816953 2024-09-01 2025-08-31 12816953 2025-08-31 12816953 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12816953 bus:Micro-entities 2024-09-01 2025-08-31 12816953 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12816953 bus:FilletedAccounts 2024-09-01 2025-08-31 12816953 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12816953 bus:RegisteredOffice 2024-09-01 2025-08-31 12816953 bus:Director1 2024-09-01 2025-08-31 12816953 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12816953 bus:Agent1 2024-09-01 2025-08-31 12816953 countries:England 2024-09-01 2025-08-31 12816953 2023-09-01 2024-08-31 12816953 2024-08-31 12816953 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12816953

Pro-Fit Graphix Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Pro-Fit Graphix Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro-Fit Graphix Ltd

Company Information

Director

Mr Ian Matthew J Sedgwick

Registered office

12 Melton Lodge
Alkington Road
Whitchurch
SY13 1SR

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Pro-Fit Graphix Ltd

(Registration number: 12816953)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

5,305

3,274

Creditors: Amounts falling due within one year

(4,352)

(2,348)

Total assets less current liabilities

953

926

Accruals and deferred income

(660)

(780)

 

293

146

Capital and reserves

293

146

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Melton Lodge
Alkington Road
Whitchurch
SY13 1SR
United Kingdom

These financial statements were authorised for issue by the director on 5 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 5 November 2025
 

 

Pro-Fit Graphix Ltd

(Registration number: 12816953)
Balance Sheet as at 31 August 2025

.........................................
Mr Ian Matthew J Sedgwick
Director