2024-12-01 2025-11-30 2025-11-30 false 04975916 XGRAFFIX LTD 2026-04-07 18129 false iso4217:GBP xbrli:pure 04975916 2024-11-30 04975916 2025-11-30 04975916 2024-12-01 2025-11-30 04975916 2023-11-30 04975916 2024-11-30 04975916 2023-12-01 2024-11-30 04975916 bus:Micro-entities 2024-12-01 2025-11-30 04975916 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04975916 bus:FullAccounts 2024-12-01 2025-11-30 04975916 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04975916 core:WithinOneYear 2025-11-30 04975916 core:AfterOneYear 2025-11-30 04975916 core:WithinOneYear 2024-11-30 04975916 core:AfterOneYear 2024-11-30 04975916 dpl:CostSales 2024-12-01 2025-11-30 04975916 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 04975916 dpl:DistributionCosts 2024-12-01 2025-11-30 04975916 dpl:CostSales 2023-12-01 2024-11-30 04975916 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 04975916 dpl:DistributionCosts 2023-12-01 2024-11-30 04975916 core:WithinOneYear 2025-11-30 04975916 core:AfterOneYear 2025-11-30 04975916 core:WithinOneYear 2024-11-30 04975916 core:AfterOneYear 2024-11-30 04975916 core:WithinOneYear 2024-12-01 2025-11-30 04975916 core:AfterOneYear 2024-12-01 2025-11-30 04975916 bus:Director1 2024-12-01 2025-11-30

XGRAFFIX LTD

Registered Number
04975916
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

XGRAFFIX LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | ROBERTSON, Karly Ann

Company Secretary | RAYNER, Linzi

Registered Address | Unit Ab-8d Gate 2 Anglo Trading Estate
| Commercial Road
| Shepton Mallet
| BA4 5BY

Registered Number | 04975916 (England and Wales)

XGRAFFIX LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 12,922 |  | 19,127
Current Assets |  | 10,275 |  | 15,983
Prepayments and accrued income |  | - |  | 4,160
|  | 23,197 |  | 39,270
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (47,366) |  | (29,098)
Creditors amounts falling due within one year |  | 67,992 |  | 59,121
Creditors amounts falling due after one year |  | 2,571 |  | 4,701
Accruals and deferred income |  | - |  | 4,546
|  | 23,197 |  | 39,270

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 7 April 2026, and are signed on its behalf by:
ROBERTSON, Karly Ann Director Registered Company No. 04975916