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G-Graphic Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

G-Graphic Ltd is a private company limited by shares, registered in England and Wales, registered number 10070983.

The company's registered office is: 49 Rosebery Avenue, London, N17 9SE, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 17,981.02 45.84
Current assets 133,928.93 201,056.44
Creditors: amounts falling due within one year (33,046.58) (40,902.78)
Net current assets / (liabilities) 100,882.35 160,153.66
Total assets less current liabilities 118,863.37 160,199.50
Net assets 118,863.37 160,199.50
Capital and reserves 118,863.37 160,199.50

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Graham Brooks
27 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 1).

  2. Director Advances Credits Note

    A s455 charge of £15,985.78 arose in the year ended 31 March 2022 on a director’s loan of £49,187.55. Subsequent repayments reduced the outstanding balance to £48,771.93 at 31 March 2023 and £48,771.93 remained outstanding at 31 March 2024. During the year ended 31 March 2025, repayments totalling £48,326 were made (30 September and 17 December 2024), leaving £445.93 outstanding at 31 March 2025. A partial reclaim of s455 will be made on form L2P based on the proportion of the original loan repaid by 31 March 2025, with any remaining reclaim due once the final £445.93 has been cleared.