Company Accounts and Tax Online 05971029 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 05971029 2023-11-01 2024-10-31 05971029 2025-10-31 05971029 2024-11-01 2025-10-31 05971029 2024-10-31 05971029 countries:EnglandWales 2024-11-01 2025-10-31 05971029 curr:PoundSterling 2024-11-01 2025-10-31 05971029 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05971029 uk-bus:Micro-entities 2024-11-01 2025-10-31 05971029 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05971029 uk-bus:FullAccounts 2024-11-01 2025-10-31 05971029 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 05971029 uk-bus:Director1 2024-11-01 2025-10-31 05971029 uk-bus:Director1 2024-11-01 05971029 uk-bus:Director1 2025-10-31 05971029 core:AfterOneYear 2025-10-31 05971029 core:AfterOneYear 2024-10-31 05971029 core:WithinOneYear 2025-10-31 05971029 core:WithinOneYear 2024-10-31 05971029 core:WithinOneYear 2024-11-01 2025-10-31 05971029 core:AfterOneYear 2025-10-31 05971029 core:AfterOneYear 2024-10-31 05971029 core:AfterOneYear 2024-11-01 2025-10-31 05971029 core:ShareCapital 2025-10-31 05971029 core:ShareCapital 2024-10-31 05971029 core:RevaluationReserve 2025-10-31 05971029 core:RevaluationReserve 2024-10-31 05971029 core:RetainedEarningsAccumulatedLosses 2025-10-31 05971029 core:RetainedEarningsAccumulatedLosses 2024-10-31 05971029 1 2024-11-01 2025-10-31

# COHERENT GRAPHICS LTD

## Company Registration Number:
05971029 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# COHERENT GRAPHICS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COHERENT GRAPHICS LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 617 Fox Hollies Road, Hall Green Birmingham West Midlands B28 9DR
Company Registration Number: |  | 05971029 (England and Wales)

# COHERENT GRAPHICS LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 314 | 648
Creditors: amounts falling due within one year: | ( 2,977 ) | ( 3,855 )
Net current assets (liabilities): | ( 2,663 ) | ( 3,207 )
Total assets less current liabilities: | ( 2,563 ) | ( 3,107 )
Total net assets (liabilities): | ( 2,563 ) | ( 3,107 )
Capital and reserves: | ( 2,563 ) | ( 3,107 )

# COHERENT GRAPHICS LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: John Whitington
Status: Director

The notes form part of these financial statements

# COHERENT GRAPHICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# COHERENT GRAPHICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No