Company Registration No. 7200622 (England and Wales)
Full Tilt Graphics Limited
Unaudited accounts
for the year ended 31 March 2026
Full Tilt Graphics Limited
Unaudited accounts
Contents
Full Tilt Graphics Limited
Company Information
for the year ended 31 March 2026
Company Number
7200622 (England and Wales)
Registered Office
UNIT 3A
CHRISTIE PLACE
BOGNOR REGIS
WEST SUSSEX
PO22 9RT
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Full Tilt Graphics Limited
Statement of financial position
as at 31 March 2026
Tangible assets
26,226
5,424
Cash at bank and in hand
-
430
Creditors: amounts falling due within one year
(15,616)
(12,464)
Net current (liabilities)/assets
(6,535)
2,354
Total assets less current liabilities
19,691
7,778
Creditors: amounts falling due after more than one year
(21,424)
-
Net (liabilities)/assets
(1,733)
7,778
Called up share capital
1
1
Profit and loss account
(1,734)
7,777
Shareholders' funds
(1,733)
7,778
For the year 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 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 4 May 2026 and were signed on its behalf by
Emil Mason
Director
Company Registration No. 7200622
Full Tilt Graphics Limited
Notes to the Accounts
for the year ended 31 March 2026
Full Tilt Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 7200622. The registered office is UNIT 3A, CHRISTIE PLACE, BOGNOR REGIS, WEST SUSSEX, PO22 9RT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
19,675
17,400
37,075
Disposals
-
(17,400)
(17,400)
At 31 March 2026
19,675
31,287
50,962
At 1 April 2025
15,993
15,658
31,651
Charge for the year
921
7,822
8,743
On disposals
-
(15,658)
(15,658)
At 31 March 2026
16,914
7,822
24,736
At 31 March 2026
2,761
23,465
26,226
At 31 March 2025
3,682
1,742
5,424
Full Tilt Graphics Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
9,081
14,388
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,483
-
Obligations under finance leases and hire purchase contracts
5,021
-
Taxes and social security
1,366
2,009
Loans from directors
3,232
9,000
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,424
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).