IRIS Accounts Production v25.4.0.155 05552946 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary 1.00000 A Dividend 1.00000 B Dividend 1.00000 C Dividend 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05552946 2024-03-31 05552946 2025-03-31 05552946 2024-04-01 2025-03-31 05552946 2023-03-31 05552946 2023-04-01 2024-03-31 05552946 2024-03-31 05552946 ns15:EnglandWales 2024-04-01 2025-03-31 05552946 ns14:PoundSterling 2024-04-01 2025-03-31 05552946 ns10:Director1 2024-04-01 2025-03-31 05552946 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05552946 ns10:SmallEntities 2024-04-01 2025-03-31 05552946 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05552946 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 05552946 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05552946 ns10:AbridgedAccounts 2024-04-01 2025-03-31 05552946 1 2024-04-01 2025-03-31 05552946 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 05552946 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 05552946 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 05552946 ns10:OrdinaryShareClass4 2024-04-01 2025-03-31 05552946 ns10:Director2 2024-04-01 2025-03-31 05552946 ns10:Director3 2024-04-01 2025-03-31 05552946 ns10:CompanySecretary1 2024-04-01 2025-03-31 05552946 ns10:RegisteredOffice 2024-04-01 2025-03-31 05552946 ns5:CurrentFinancialInstruments 2025-03-31 05552946 ns5:CurrentFinancialInstruments 2024-03-31 05552946 ns5:Non-currentFinancialInstruments 2025-03-31 05552946 ns5:Non-currentFinancialInstruments 2024-03-31 05552946 ns5:ShareCapital 2025-03-31 05552946 ns5:ShareCapital 2024-03-31 05552946 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05552946 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05552946 ns5:NetGoodwill 2024-04-01 2025-03-31 05552946 ns5:PlantMachinery 2024-04-01 2025-03-31 05552946 ns5:MotorVehicles 2024-04-01 2025-03-31 05552946 ns5:ComputerEquipment 2024-04-01 2025-03-31 05552946 ns10:OrdinaryShareClass1 2025-03-31 05552946 ns10:OrdinaryShareClass2 2025-03-31 05552946 ns10:OrdinaryShareClass3 2025-03-31 05552946 ns10:OrdinaryShareClass4 2025-03-31

REGISTERED NUMBER: 05552946 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

GRAPHIXSIGNS LTD

| GRAPHIXSIGNS LTD (REGISTERED NUMBER: 05552946) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GRAPHIXSIGNS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr D Frith

| Mr L D Frith

| Mrs N J Frith-Williams

| SECRETARY: | Mrs M D Frith

| REGISTERED OFFICE: | 6 Cambridge Street

| Barrow-in-furness

| Cumbria

| LA13 9RE

| REGISTERED NUMBER: | 05552946 (England and Wales)

| BANKERS: | Lloyds Bank plc

| 140-146 Dalton Road

| Barrow In Furness

| Cumbria

| LA14 1JH

| GRAPHIXSIGNS LTD (REGISTERED NUMBER: 05552946) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 87,005 |  | 86,590 |  |

87,005 |  | 86,590 |  |

CURRENT ASSETS

Stocks | 3,000 |  | 3,000 |  |

Debtors | 25,137 |  | 41,294 |  |

Cash at bank and in hand | 39,804 |  | 41,871 |  |

67,941 |  | 86,165 |  |

CREDITORS

Amounts falling due within one year | 70,990 |  | 77,843 |  |

NET CURRENT (LIABILITIES)/ASSETS | (3,049 | ) | 8,322 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 83,956 |  | 94,912 |  |

CREDITORS

Amounts falling due after more than one year | 44,777 |  | 46,977 |  |

NET ASSETS | 39,179 |  | 47,935 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 7 |  | 7 |  |

Retained earnings | 39,172 |  | 47,928 |  |

SHAREHOLDERS' FUNDS | 39,179 |  | 47,935 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| GRAPHIXSIGNS LTD (REGISTERED NUMBER: 05552946) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2025 and were signed on its behalf by:

Mr D Frith - Director

| GRAPHIXSIGNS LTD (REGISTERED NUMBER: 05552946) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Graphixsigns Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on the going concern basis.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding VAT.

| Goodwill

| Goodwill is initially measured at cost. After initial recognition, goodwill is measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill has been fully amortised.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

| GRAPHIXSIGNS LTD (REGISTERED NUMBER: 05552946) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 30,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 229,814 |  |

| Additions | 15,847 |  |

| At 31 March 2025 | 245,661 |  |

| DEPRECIATION

| At 1 April 2024 | 143,224 |  |

| Charge for year | 15,432 |  |

| At 31 March 2025 | 158,656 |  |

| NET BOOK VALUE

| At 31 March 2025 | 87,005 |  |

| At 31 March 2024 | 86,590 |  |

| The net book value of tangible fixed assets includes £9,249 (2024: Nil) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £751(2024 : Nil) for the financial year.

6. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.3.25 |  | 31.3.24

£ | £ |

| Hire purchase contracts | 6,933 |  | - |  |

| GRAPHIXSIGNS LTD (REGISTERED NUMBER: 05552946) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 4 | Ordinary | £1 | 4 |  | 4 |  |

| 1 | A Dividend | £1 | 1 |  | 1 |  |

| 1 | B Dividend | £1 | 1 |  | 1 |  |

| 1 | C Dividend | £1 | 1 |  | 1 |  |

7 |  | 7 |  |

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr D Frith.