Company Registration No. 02772651 (England and Wales)
Catalyst Graphics Services Limited
Unaudited accounts
for the period from 1 January 2026 to 30 June 2026
Catalyst Graphics Services Limited
Unaudited accounts
Contents
Catalyst Graphics Services Limited
Company Information
for the period from 1 January 2026 to 30 June 2026
Directors
J E Merrell
G D Stone
Company Number
02772651 (England and Wales)
Registered Office
14 Lanark Close
Frimley
Camberley
Surrey
GU16 8SP
Accountants
Mark Symonds
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Catalyst Graphics Services Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
34,066
54,156
Creditors: amounts falling due within one year
(33,673)
(42,216)
Net current assets
393
11,940
Called up share capital
4
4
Profit and loss account
389
12,371
Shareholders' funds
393
12,375
For the period ending 30 June 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 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 3 August 2026 and were signed on its behalf by
J E Merrell
Director
Company Registration No. 02772651
Catalyst Graphics Services Limited
Notes to the Accounts
for the period from 1 January 2026 to 30 June 2026
Catalyst Graphics Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02772651. The registered office is 14 Lanark Close, Frimley, Camberley, Surrey, GU16 8SP. The company is in the process of being wound up.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume
rebates.
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:
Plant & machinery
33% Straight Line
The Company ceased trading on 30th June 2026.
Catalyst Graphics Services Limited
Notes to the Accounts
for the period from 1 January 2026 to 30 June 2026
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,294
15,742
Other creditors
26,379
26,474
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).