Company registration number 00681513 (England and Wales)
GRAPHIC HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GRAPHIC HOUSE LIMITED
BALANCE SHEET
AS AT
26 MARCH 2025
26 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,635
3,390
Current assets
13,976
28,439
Prepayments and accrued income
1,208
2,701
Creditors: amounts falling due within one year
(70,040)
(71,157)
Net current liabilities
(54,856)
(40,017)
Total assets less current liabilities
(52,221)
(36,627)
Creditors: amounts falling due after more than one year
(6,000)
(12,000)
Accruals and deferred income
(3,747)
(3,711)
Net liabilities
(61,968)
(52,338)
Capital and reserves
(61,968)
(52,338)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Graphic House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 83 London Road, Preston, PR1 4AS.
For the year ended 26 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GRAPHIC HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
26 MARCH 2025
26 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 December 2025
Mr D W Heane
Director
Company registration number 00681513 (England and Wales)