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Registered Number: 01854585
England and Wales

 

 

 

GRAPHIC ENTERTAINMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 29 June 2025

Graphic Entertainments Limited
Contents Page
For the Period 01 July 2024 to 29 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Graphic Entertainments Limited for the year ended 29 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Graphic Entertainments Limited for the year ended 29 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Graphic Entertainments Limited, as a body, in accordance with the terms of our engagement letter dated 01 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Graphic Entertainments Limited and state those matters that we have agreed to state to the Board of Directors of Graphic Entertainments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Graphic Entertainments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Graphic Entertainments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Graphic Entertainments Limited. You consider that Graphic Entertainments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Graphic Entertainments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 June 2025.



....................................................
Moorhurst Partners LLP
Suite S2 Blackwell House
Guildhall Yard
London
EC2V 5AE
10 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3,411    3,659 
Cash at bank and in hand 15,999    2,663 
19,410    6,322 
Creditors: amount falling due within one year (96,261)   (96,361)
Net current assets (76,851)   (90,039)
 
Total assets less current liabilities (76,851)   (90,039)
Net assets (76,851)   (90,039)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (76,951)   (90,139)
Shareholders' funds (76,851)   (90,039)
 


For the period ended 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 December 2025 and were signed by:


-------------------------------
Helen Patricia Clarkson
Director
2
General Information
Graphic Entertainments Limited is a private company, limited by shares, registered in England and Wales, registration number 01854585, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3