|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10351401
|
|
|
IIVII Graphics Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Current assets
|
38,894
|
|
|
|
38,564
|
|
|
|
|
Creditors: amounts falling due within one year
|
(1,970)
|
|
|
|
(1,965)
|
|
|
|
|
Net current assets
|
|
|
36,924
|
|
|
|
36,599
|
|
|
Total assets less current liabilities
|
|
|
36,924
|
|
|
|
36,599
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(9,384)
|
|
|
|
(11,648)
|
|
|
NET ASSETS
|
|
|
27,540
|
|
|
|
24,951
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
27,540
|
|
|
|
24,951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
IIVII Graphics Ltd is a private company registered in England and Wales. Its registered number is
10351401. The company is limited by shares. Its registered office is 1 Borstal Street, Rochester, ME1
3HH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|