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# GRAPHOEIL MULTIMEDIA LIMITED

## Company Registration Number:
04141481 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# GRAPHOEIL MULTIMEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GRAPHOEIL MULTIMEDIA LIMITED

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 93,423 | 75,414
Gross profit(or loss): | 93,423 | 75,414
Distribution costs: | ( 93,423 ) | ( 76,122 )
Administrative expenses: | ( 841 ) | ( 731 )
Operating profit(or loss): | (841) | (1,439)
Profit(or loss) before tax: | (841) | (1,439)
Profit(or loss) for the financial year: | (841) | (1,439)

# GRAPHOEIL MULTIMEDIA LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,441 | 1,023
Total current assets: |  | 1,441 | 1,023
Net current assets (liabilities): |  | 1,441 | 1,023
Total assets less current liabilities: |  | 1,441 | 1,023
Total net assets (liabilities): |  | 1,441 | 1,023
Capital and reserves
Called up share capital: |  | 2,282 | 2,462
Profit and loss account: |  | (841 ) | (1,439 )
Total Shareholders' funds: |  | 1,441 | 1,023

The notes form part of these financial statements

# GRAPHOEIL MULTIMEDIA LIMITED

## Balance sheet statements

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2026
and signed on behalf of the board by:

Name: FREDERIC HOYEZ
Status: Director

The notes form part of these financial statements

# GRAPHOEIL MULTIMEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GRAPHOEIL MULTIMEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GRAPHOEIL MULTIMEDIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 1,441 | 1,023
Total | 1,441 | 1,023