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Company Registration No. 16288644 (England and Wales)
East Midlands Graphics Ltd Unaudited accounts for the period from 3 March 2025 to 31 March 2026
East Midlands Graphics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Midlands Graphics Ltd Company Information for the period from 3 March 2025 to 31 March 2026
Director
Jonathan Matthew James Pykett
Company Number
16288644 (England and Wales)
Registered Office
7 Ryefields Spratton Northampton Northamptonshire NN6 8HQ England
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East Midlands Graphics Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
8,384
Current assets
Debtors
5
3,134
Cash at bank and in hand
6,998
10,132
Creditors: amounts falling due within one year
6
(3,311)
Net current assets
6,821
Total assets less current liabilities
15,205
Provisions for liabilities
Deferred tax
(1,593)
Net assets
13,612
Capital and reserves
Called up share capital
1
Profit and loss account
13,611
Shareholders' funds
13,612
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 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 30 July 2026 and were signed on its behalf by
Jonathan Matthew James Pykett Director Company Registration No. 16288644
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East Midlands Graphics Ltd Notes to the Accounts for the period from 3 March 2025 to 31 March 2026
1
Statutory information
East Midlands Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16288644. The registered office is 7 Ryefields, Spratton, Northampton, Northamptonshire, NN6 8HQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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East Midlands Graphics Ltd Notes to the Accounts for the period from 3 March 2025 to 31 March 2026
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 3 March 2025
-
Additions
10,480
At 31 March 2026
10,480
Depreciation
Charge for the period
2,096
At 31 March 2026
2,096
Net book value
At 31 March 2026
8,384
5
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
3,134
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
3,266
Loans from directors
45
3,311
7
Average number of employees
During the period the average number of employees was 1.
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