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Company Registration No. 12163535 (England and Wales)
GRAPHENE PROTECTION LTD Unaudited accounts for the year ended 31 August 2025
GRAPHENE PROTECTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAPHENE PROTECTION LTD Company Information for the year ended 31 August 2025
Director
Mr Kantecki Tomasz Mateusz
Company Number
12163535 (England and Wales)
Registered Office
Berkeley Suite 35 Berkeley Square Mayfair London W1J 5BF United Kingdom
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GRAPHENE PROTECTION LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,810
3,787
Current assets
Cash at bank and in hand
16,913
4,347
Creditors: amounts falling due within one year
(3,970)
(567)
Net current assets
12,943
3,780
Net assets
16,753
7,567
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
16,752
7,566
Shareholders' funds
16,753
7,567
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 May 2026 and were signed on its behalf by
Mr Kantecki Tomasz Mateusz Director Company Registration No. 12163535
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GRAPHENE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GRAPHENE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12163535. The registered office is Berkeley Suite 35 Berkeley Square, Mayfair, London, W1J 5BF, 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:
Plant & machinery
18% WRITING DOWN ALLOWANCE
Fixtures & fittings
18% WRITING DOWN ALLOWANCE
Computer equipment
18% WRITING DOWN ALLOWANCE
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
6,151
Additions
846
At 31 August 2025
6,997
Depreciation
At 1 September 2024
2,364
Charge for the year
823
At 31 August 2025
3,187
Net book value
At 31 August 2025
3,810
At 31 August 2024
3,787
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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GRAPHENE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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