1 October 2024 false No description of principal activity Taxfiler 2024.6 07365583business:PrivateLimitedCompanyLtd2024-10-012026-03-31 073655832024-09-30 073655832024-10-012026-03-31 07365583business:AuditExemptWithAccountantsReport2024-10-012026-03-31 07365583business:FilletedAccounts2024-10-012026-03-31 073655832026-03-31 073655832024-09-30 07365583core:WithinOneYear2026-03-31 07365583core:WithinOneYear2024-09-30 07365583countries:EnglandWales2024-10-012026-03-31 07365583business:RegisteredOffice2024-10-012026-03-31 073655832023-10-012024-09-30 07365583business:Micro-entities2024-10-012026-03-31 07365583business:Director12024-10-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07365583 (England and Wales)
Grafikm Design Limited Unaudited accounts for the period from 1 October 2024 to 31 March 2026
Grafikm Design Limited Annual report and unaudited accounts for the period from 1 October 2024 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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Grafikm Design Limited Statement of Financial Position as at 31 March 2026
2026 
2024 
£ 
£ 
Fixed assets
133,710 
137,283 
Current assets
139,090 
147,316 
Creditors: amounts falling due within one year
(34,199)
(58,651)
Net current assets
104,891 
88,665 
Total assets less current liabilities
238,601 
225,948 
Accruals and deferred income
(3,270)
(5,820)
Net assets
235,331 
220,128 
Capital and reserves
235,331 
220,128 
NOTES TO THE ACCOUNTS
1 Statutory information
Grafikm Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07365583. The registered office is 4c Tynedale Terrace, Hexham, Northumberland, NE46 3JE, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Kristen McCluskie Director Company Registration No. 07365583
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