Sumographics Ltd 9715951 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Graphic design & print management Digita Accounts Production Advanced 6.30.9574.0 true 9715951 2024-09-01 2025-08-31 9715951 2025-08-31 9715951 bus:Director1 1 2025-08-31 9715951 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 9715951 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 9715951 bus:Micro-entities 2024-09-01 2025-08-31 9715951 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 9715951 bus:FilletedAccounts 2024-09-01 2025-08-31 9715951 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 9715951 bus:RegisteredOffice 2024-09-01 2025-08-31 9715951 bus:Director1 2024-09-01 2025-08-31 9715951 bus:Director1 1 2024-09-01 2025-08-31 9715951 bus:Director2 2024-09-01 2025-08-31 9715951 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9715951 bus:Agent1 2024-09-01 2025-08-31 9715951 countries:AllCountries 2024-09-01 2025-08-31 9715951 bus:Director1 1 2024-08-31 9715951 2023-09-01 2024-08-31 9715951 2024-08-31 9715951 bus:Director1 1 2024-08-31 9715951 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 9715951 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 9715951 bus:Director1 1 2023-09-01 2024-08-31 9715951 bus:Director1 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 9715951

Sumographics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Sumographics Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Sumographics Ltd

Company Information

Directors

Mrs Angela Jones

Mr Philip Jason Stansfield

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Sumographics Ltd

(Registration number: 9715951)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,752

2,587

Current assets

43,748

52,812

Prepayments and accrued income

682

498

Creditors: Amounts falling due within one year

(21,606)

(23,693)

Net current assets

22,824

29,617

Total assets less current liabilities

24,576

32,204

Creditors: Amounts falling due after more than one year

-

(8,963)

Accruals and deferred income

(1,292)

(4,028)

 

23,284

19,213

Capital and reserves

23,284

19,213

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £11,305 (2024 - £3,987). 2 Year Rental lease to May 2027.

 

Sumographics Ltd

(Registration number: 9715951)
Balance Sheet as at 31 August 2025

4

Related party transactions

Transactions with directors

2025

At 1 September 2024
£

Repayments by director
£

At 31 August 2025
£

Mrs Angela Jones

Loan advanced to the director repaid within 9 months of the year end

61

(61)

-

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mrs Angela Jones

Loan advanced to the director repaid within 9 months of the year end

-

61

61

 

Sumographics Ltd

(Registration number: 9715951)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

.........................................
Mrs Angela Jones
Director

.........................................
Mr Philip Jason Stansfield
Director