Office Graphics & Window Films Limited
Statement of financial position
as at 31 August 2025
Tangible assets
54,787
32,885
Cash at bank and in hand
2,640
10,492
Creditors: amounts falling due within one year
(64,632)
(38,331)
Net current assets
9,328
32,936
Total assets less current liabilities
64,115
65,821
Creditors: amounts falling due after more than one year
(48,000)
-
Profit and loss account
16,115
65,821
Shareholders' funds
16,115
65,821
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 22 May 2026 and were signed on its behalf by
Johnnie Lee Martin
Director
Company Registration No. 15070699
Office Graphics & Window Films Limited
Notes to the Accounts
for the year ended 31 August 2025
Office Graphics & Window Films Limited is a private company, limited by shares, registered in England and Wales, registration number 15070699. The registered office is 7 Sloane Park, Shedfield, Southampton, SO32 2HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
5,279
27,864
2,749
35,892
Additions
25,000
16,000
-
41,000
At 31 August 2025
30,279
43,864
2,749
76,892
At 1 September 2024
1,945
375
687
3,007
Charge for the year
8,195
10,216
687
19,098
At 31 August 2025
10,140
10,591
1,374
22,105
At 31 August 2025
20,139
33,273
1,375
54,787
At 31 August 2024
3,334
27,489
2,062
32,885
Office Graphics & Window Films Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
22,346
14,506
Accrued income and prepayments
(5,261)
1,081
Other debtors
54,235
45,188
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,966
3,291
Taxes and social security
573
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).