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Registration number: 11389203

Graphis Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Graphis Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 3

Graphis Limited

Company Information

Directors | Mr David Carr Mrs Amanda Jane Christie-Carr

Registered office | 5 Knights Way St. Ives Cambridgeshire PE27 6TB

Accountants | Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Graphis Limited

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David Carr

Mrs Amanda Jane Christie-Carr

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the director continuing to provide adequate financial support and by not seeking repayments of the amounts owed to them. The director has indicated that they will provide such support and accordingly they believe it appropriate to prepare the financial statements on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 17 March 2026 and signed on its behalf by:

Mr David Carr Director | Mrs Amanda Jane Christie-Carr Director |

Graphis Limited

(Registration number: 11389203)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 557 | 366
Current assets | 32,300 | 35,422
Creditors: Amounts falling due within one year | (19,660) | (14,931)
Net current assets | 12,640 | 20,491
Total assets less current liabilities | 13,197 | 20,857
Creditors: Amounts falling due after more than one year | (16,590) | (20,791)
| (3,393) | 66
Capital and reserves | (3,393) | 66

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Knights Way
St. Ives
Cambridgeshire
PE27 6TB
United Kingdom

These financial statements were authorised for issue by the Board on 17 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Graphis Limited

(Registration number: 11389203)
Balance Sheet as at 31 July 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | At 31 July 2025 £
Mr David Carr
Director Loan | 7,157 | 1,717
Mrs Amanda Jane Christie-Carr
Director loan | 7,157 | 1,717

2024 | At 1 August 2023 £ | At 31 July 2024 £
Mr David Carr
Director Loan | 8,172 | 7,157
Mrs Amanda Jane Christie-Carr
Director loan | 8,172 | 7,157

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2026 and signed on its behalf by:

Graphis Limited

(Registration number: 11389203)
Balance Sheet as at 31 July 2025

Mr David Carr Director | Mrs Amanda Jane Christie-Carr Director |