| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 5 April 2026 |
| for |
| Grafworx Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 5 April 2026 |
| for |
| Grafworx Limited |
| Grafworx Limited (by shares) (Registered number: SC578334) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2026 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| Grafworx Limited (by shares) |
| Company Information |
| for the Year Ended 5 April 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | MMTI Ltd |
| Chartered Accountants |
| Monument House |
| 215 Marsh Road |
| Pinner |
| HA5 5NE |
| Grafworx Limited (by shares) (Registered number: SC578334) |
| Income Statement |
| for the Year Ended 5 April 2026 |
| 5.4.26 | 5.4.25 |
| £ | £ |
| TURNOVER |
| Other income |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) |
| (LOSS)/PROFIT | ( |
) |
| Grafworx Limited (by shares) (Registered number: SC578334) |
| Balance Sheet |
| 5 April 2026 |
| 5.4.26 | 5.4.25 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2025 - NIL). |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| As of 05 April 2026, the director owed £1,617 (2025 : £0) to company. The loan was interest free, unsecured and repayable on demand. |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |