Company Registration No. 14236210 (England and Wales)
Gecko Print & Graphics Limited
Unaudited accounts
for the year ended 31 July 2025
Gecko Print & Graphics Limited
Unaudited accounts
Contents
Gecko Print & Graphics Limited
Statement of financial position
as at 31 July 2025
Tangible assets
47,076
11,866
Cash at bank and in hand
6,697
2,610
Creditors: amounts falling due within one year
(45,200)
(19,986)
Net current liabilities
(10,352)
(11,707)
Total assets less current liabilities
36,724
159
Creditors: amounts falling due after more than one year
(35,200)
-
Called up share capital
2
2
Profit and loss account
1,522
157
Shareholders' funds
1,524
159
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Ms S West
Director
Company Registration No. 14236210
Gecko Print & Graphics Limited
Notes to the Accounts
for the year ended 31 July 2025
Gecko Print & Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 14236210. The registered office is Edward House, King Edward Street, Hucknall, Nottinghamshire, NG15 7JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Gecko Print & Graphics Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Charge for the year
10,790
Amounts falling due within one year
Trade debtors
23,926
1,921
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,800
-
Trade creditors
7,656
3,347
Taxes and social security
10,224
7,093
Other creditors
17,770
8,896
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
35,200
-
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
Gecko Print & Graphics Limited
Notes to the Accounts
for the year ended 31 July 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).