GRAFFIX LONDON LLP

	Page
LLP Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4

Page 1

Page 2

GRAFFIX LONDON LLP

Balance Sheet

As At 1 June 2025

Balance Sheet

Registered number: OC416617

		1 June 2025		1 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,854		7,854

			7,854		7,854
CURRENT ASSETS
Debtors	5	25,852		25,852
Cash at bank and in hand		8,401		8,401

		34,253		34,253
Creditors: Amounts Falling Due Within One Year	6	(10,649 )		(10,649 )

NET CURRENT ASSETS (LIABILITIES)			23,604		23,604

TOTAL ASSETS LESS CURRENT LIABILITIES			31,458		31,458

Creditors: Amounts Falling Due After More Than One Year	7		(1,608 )		(1,608 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			29,850		29,850

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(70,816)		(70,816)
Other amounts		77,556		77,556

			6,740		6,740

Equity
Members' other interests
Other reserves		23,110		23,110

			23,110		23,110

			29,850		29,850

TOTAL MEMBERS' INTEREST
Amounts due from members			(25,852)		(25,852)
Loans and other debts due to members within one year			6,740		6,740
Members' other interests			23,110		23,110

			3,998		3,998

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GRAFFIX LONDON LLP

Balance Sheet (continued)

As At 1 June 2025

For the year ending 1 June 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Martin Curmi

Designated Member

08/04/2026

The notes on page 4 form part of these financial statements.

Page 3

Page 4

GRAFFIX LONDON LLP

Notes to the Financial Statements

For The Year Ended 1 June 2025

Notes to the Financial Statements

1. General Information

GRAFFIX LONDON LLP is a limited liability partnership, incorporated in England & Wales, registered number OC416617 . The Registered Office is 11 Ross Way, London, SE9 6RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 2 June 2024	7,854

As at 1 June 2025	7,854

Net Book Value
As at 1 June 2025	7,854

As at 2 June 2024	7,854

5. Debtors

	1 June 2025	1 June 2024
	£	£
Due within one year
Other debtors	25,852	25,852

6. Creditors: Amounts Falling Due Within One Year

	1 June 2025	1 June 2024
	£	£
Trade creditors	10,649	10,649

7. Creditors: Amounts Falling Due After More Than One Year

	1 June 2025	1 June 2024
	£	£
Trade creditors	1,608	1,608

Page 4

Designated Members	Mr Martin Curmi
	Mr David Rickus

LLP Registration Number	OC416617

Registered Office	11 Ross Way
	London
	SE9 6RJ

Accountants	SMO & CO
	Chartered Certified Accountants
	6 Sherman Road
	Bromley
	Bromley
	Kent
	BR1 3JH