Abalone Graphics Limited 07342562 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the manufacture of Promotional Goods Digita Accounts Production Advanced 6.30.9574.0 true 07342562 2024-08-01 2025-07-31 07342562 2025-07-31 07342562 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07342562 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07342562 bus:Micro-entities 2024-08-01 2025-07-31 07342562 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07342562 bus:FilletedAccounts 2024-08-01 2025-07-31 07342562 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07342562 bus:RegisteredOffice 2024-08-01 2025-07-31 07342562 bus:Director1 2024-08-01 2025-07-31 07342562 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07342562 bus:Agent1 2024-08-01 2025-07-31 07342562 countries:EnglandWales 2024-08-01 2025-07-31 07342562 2023-08-01 2024-07-31 07342562 2024-07-31 07342562 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07342562 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07342562

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

Abalone Graphics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Abalone Graphics Limited

Company Information

Director | Mr Jason Middleton

Registered office | Unit 16 Newstead Industrial Trading Estate Stoke-On-Trent Staffordshire ST4 8HX

Accountants | Mill House Accountancy Limited Chartered AccountantsUnit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Abalone Graphics Limited

(Registration number: 07342562)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 18,329 | 22,911
Current assets | 81,519 | 56,785
Prepayments and accrued income | 11,010 | 10,744
Creditors: Amounts falling due within one year | (63,549) | (61,309)
Net current assets | 28,980 | 6,220
Total assets less current liabilities | 47,309 | 29,131
Creditors: Amounts falling due after more than one year | (45,000) | (20,000)
Accruals and deferred income | (5,500) | (2,700)
| (3,191) | 6,431
Capital and reserves | (3,191) | 6,431

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:
Unit 16
Newstead Industrial Trading Estate
Stoke-On-Trent
Staffordshire
ST4 8HX
England

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 10).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £21,500 (2024 - £43,000). In 2022 the company has signed a 5 year lease on the business property.

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.

Director's responsibilities:

Abalone Graphics Limited

(Registration number: 07342562)
Balance Sheet as at 31 July 2025

• | 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

......................................... Mr Jason Middleton Director