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Company Registration No. 07359459 (England and Wales)
Action Graphics Ltd Unaudited accounts for the year ended 31 August 2025
Action Graphics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Action Graphics Ltd Company Information for the year ended 31 August 2025
Director
Payam Azadi
Company Number
07359459 (England and Wales)
Registered Office
24 The Causeway Teddington TW11 0HE United Kingdom
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Action Graphics Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
283,356 
275,973 
Current assets
Cash at bank and in hand
10,329 
10,585 
Creditors: amounts falling due within one year
5
(5,963)
(1,364)
Net current assets
4,366 
9,221 
Total assets less current liabilities
287,722 
285,194 
Creditors: amounts falling due after more than one year
6
(246,472)
(277,623)
Net assets
41,250 
7,571 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,249 
7,570 
Shareholders' funds
41,250 
7,571 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Payam Azadi Director Company Registration No. 07359459
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Action Graphics Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Action Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07359459. The registered office is 24 The Causeway, Teddington, TW11 0HE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
275,000 
38,998 
9,733 
323,731 
Additions
- 
- 
11,054 
11,054 
At 31 August 2025
275,000 
38,998 
20,787 
334,785 
Depreciation
At 1 September 2024
- 
38,998 
8,760 
47,758 
Charge for the year
- 
- 
3,671 
3,671 
At 31 August 2025
- 
38,998 
12,431 
51,429 
Net book value
At 31 August 2025
275,000 
- 
8,356 
283,356 
At 31 August 2024
275,000 
- 
973 
275,973 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
192 
245 
Taxes and social security
4,653 
- 
Other creditors
1,118 
1,119 
5,963 
1,364 
- 5 -
Action Graphics Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,506 
20,255 
Other creditors
235,966 
257,368 
246,472 
277,623 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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