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Registered number: 13581489

GRAPHIT DESIGN LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

GRAPHIT DESIGN LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

DIRECTORS

Dr M-R Benmebarek

Dr B Loureiro Cadilha

Dr M Villamor Paya

REGISTERED OFFICE

50 Torrington Park

North Finchley

London

N12 9TP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13581489

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

GRAPHIT DESIGN LIMITED

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GRAPHIT DESIGN LIMITED

BALANCE SHEET AT 31 August 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,649				3,119
CURRENT ASSETS
Debtors		4		2,187				-
Cash at bank and in hand				21,824				25,150
				24,011				25,150
CREDITORS: Amounts falling due within one year		5		13,286				13,031
NET CURRENT ASSETS						10,725				12,119
TOTAL ASSETS LESS CURRENT LIABILITIES						14,374				15,238
PROVISIONS FOR LIABILITIES AND CHARGES		6				565				435
NET ASSETS						13,809				14,803
CAPITAL AND RESERVES
Called up share capital		7				99				99
Profit and loss account						13,710				14,704
SHAREHOLDERS' FUNDS						13,809				14,803
For the year ending 31 August 2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 March 2026 and signed on their behalf by
.............................
Dr M-R Benmebarek
Director

GRAPHIT DESIGN LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

GRAPHIT DESIGN LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 1 September 2024		5,182		5,182
Additions		1,747		1,747
At 31 August 2025		6,929		6,929
Depreciation
At 1 September 2024		2,063		2,063
For the year		1,217		1,217
At 31 August 2025		3,280		3,280
Net Book Amounts
At 31 August 2025		3,649		3,649
At 31 August 2024		3,119		3,119

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				1,694		-
Other Tax				493		-
				2,187		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				-		1,852
Other creditors				13,286		11,179
				13,286		13,031

GRAPHIT DESIGN LIMITED

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				565		435
				565		435

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
99 Ordinary shares of £1 each				99		99
				99		99