Graphite One Limited

Registered number: 08895973

	2026	2025
	£	£
Fixed assets	739	439

Current assets	155,391	83,694
Creditors: Amounts Falling Due Within One Year	(13,839 )	(1,001 )

NET CURRENT ASSETS	141,552	82,693

TOTAL ASSETS LESS CURRENT LIABILITIES	142,291	83,132

Accruals and deferred income	(630 )	(630 )

NET ASSETS	141,661	82,502

CAPITAL AND RESERVES	141,661	82,502

Notes

1. General Information

Graphite One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895973 . The registered office is 3 Cottesmore Road, Cleethorpes, DN35 0RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graham Farrow

Director

3rd August 2026