Company Registration No. 7200622 (England and Wales)
Full Tilt Graphics Limited
Unaudited accounts
for the year ended 31 March 2025
Full Tilt Graphics Limited
Unaudited accounts
Contents
Full Tilt Graphics Limited
Company Information
for the year ended 31 March 2025
Company Number
7200622 (England and Wales)
Registered Office
UNIT 3A
CHRISTIE PLACE
BOGNOR REGIS
WEST SUSSEX
PO22 9RT
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Full Tilt Graphics Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,424
6,410
Cash at bank and in hand
430
3,007
Creditors: amounts falling due within one year
(12,464)
(15,656)
Net current assets/(liabilities)
2,354
(5,271)
Called up share capital
1
1
Profit and loss account
7,777
1,138
Shareholders' funds
7,778
1,139
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
Emil Mason
Director
Company Registration No. 7200622
Full Tilt Graphics Limited
Notes to the Accounts
for the year ended 31 March 2025
Full Tilt Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 7200622. The registered office is UNIT 3A, CHRISTIE PLACE, BOGNOR REGIS, WEST SUSSEX, PO22 9RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
18,852
17,400
36,252
At 31 March 2025
19,675
17,400
37,075
At 1 April 2024
14,765
15,077
29,842
Charge for the year
1,228
581
1,809
At 31 March 2025
15,993
15,658
31,651
At 31 March 2025
3,682
1,742
5,424
At 31 March 2024
4,087
2,323
6,410
Full Tilt Graphics Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,388
7,378
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,009
2,927
Loans from directors
9,000
11,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).