1 September 2024 false No description of principal activity Taxfiler 2024.6 13585605business:PrivateLimitedCompanyLtd2024-09-012025-10-31 135856052024-08-31 135856052024-09-012025-10-31 13585605business:AuditExempt-NoAccountantsReport2024-09-012025-10-31 13585605business:FilletedAccounts2024-09-012025-10-31 135856052025-10-31 13585605business:Director12024-09-012025-10-31 13585605business:Director22024-09-012025-10-31 13585605business:RegisteredOffice2024-09-012025-10-31 135856052024-08-31 13585605core:WithinOneYear2025-10-31 13585605core:WithinOneYear2024-08-31 13585605core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13585605core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13585605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13585605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13585605core:PreviouslyStatedAmount2025-10-31 13585605core:PreviouslyStatedAmount2024-08-31 13585605business:SmallEntities2024-09-012025-10-31 13585605countries:EnglandWales2024-09-012025-10-31 13585605core:FurnitureFittings2024-09-012025-10-31 13585605core:ComputerEquipment2024-09-012025-10-31 13585605core:PlantMachinery2024-08-31 13585605core:FurnitureFittings2024-08-31 13585605core:ComputerEquipment2024-08-31 13585605core:PlantMachinery2024-09-012025-10-31 13585605core:PlantMachinery2025-10-31 13585605core:FurnitureFittings2025-10-31 13585605core:ComputerEquipment2025-10-31 135856052023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13585605 (England and Wales)
MISSION DIGITAL GRAPHICS LIMITED Unaudited accounts for the period from 1 September 2024 to 31 October 2025
MISSION DIGITAL GRAPHICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MISSION DIGITAL GRAPHICS LIMITED Company Information for the period from 1 September 2024 to 31 October 2025
Directors
Llewellyn Richard Thomas Isabelle Kate Thomas
Company Number
13585605 (England and Wales)
Registered Office
22 HOLLAND STREET BRIGHTON BN2 9WB ENGLAND
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MISSION DIGITAL GRAPHICS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
5,849 
Current assets
Debtors
5
740 
30 
Cash at bank and in hand
11 
31,294 
751 
31,324 
Creditors: amounts falling due within one year
6
(750)
(9,322)
Net current assets
1 
22,002 
Net assets
1 
27,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
27,850 
Shareholders' funds
1 
27,851 
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Llewellyn Richard Thomas Director Company Registration No. 13585605
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MISSION DIGITAL GRAPHICS LIMITED Notes to the Accounts for the period from 1 September 2024 to 31 October 2025
1
Statutory information
MISSION DIGITAL GRAPHICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13585605. The registered office is 22 HOLLAND STREET, BRIGHTON, BN2 9WB, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
1,965 
7,311 
2,316 
11,592 
Disposals
(1,965)
(7,311)
(2,316)
(11,592)
At 31 October 2025
- 
- 
- 
- 
Depreciation
At 1 September 2024
648 
3,793 
1,302 
5,743 
On disposals
(648)
(3,793)
(1,302)
(5,743)
At 31 October 2025
- 
- 
- 
- 
Net book value
At 31 October 2025
- 
- 
- 
- 
At 31 August 2024
1,317 
3,518 
1,014 
5,849 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
740 
30 
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MISSION DIGITAL GRAPHICS LIMITED Notes to the Accounts for the period from 1 September 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,094 
Taxes and social security
- 
6,776 
Loans from directors
- 
552 
Accruals
750 
900 
750 
9,322 
7
Average number of employees
During the period the average number of employees was 2 (2024: 1).
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