Company registration number: 08185392
Annual report and unaudited financial statements
for the year ended 31 August 2026
for
Graphics Shack Ltd
Pages for filing with the Registrar
Company registration number: 08185392
Graphics Shack Ltd
Balance sheet
as at 31 August 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 7,097 9,462
7,097 9,462
Current assets
Stocks 1,000 1,000
Debtors 10,065 10,285
Cash at bank and in hand 74,511 64,630
85,576 75,915
Creditors: amounts falling due within one year
(21,513) (34,179)
Net current assets 64,063 41,736
Total assets less current liabilities 71,160 51,198
Creditors: Amounts falling due after more than one year
(541) (1,376)
NET ASSETS 70,619 49,822
Capital and reserves
Called up share capital 30 30
Profit and loss account 70,589 49,792
TOTAL EQUITY 70,619 49,822
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08185392
Graphics Shack Ltd
Balance sheet - continued
as at 31 August 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 September 2026 and signed on its behalf by:
Mr G Sandford, Director
15 September 2026
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Graphics Shack Ltd
Notes to the financial statements
for the year ended 31 August 2026
1 Company information
Graphics Shack Ltd is a private company registered in England and Wales. Its registered number is 08185392. The company is limited by shares. Its registered office is 33 Main Road, Portskewett, Caldicot, Monmouthshire, NP26 5SA. Its principal place of business is Unit 3 a, Hurst Farm, Crosshands, Lydney, Gloucestershire, GL15 4LH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
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Graphics Shack Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 3).
4 Intangible assets
Goodwill
£
Cost
At 1 September 2025 31,800
At 31 August 2026 31,800
Amortisation
At 1 September 2025 31,800
At 31 August 2026 31,800
Net book value
At 31 August 2026 -
At 31 August 2025 -
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Graphics Shack Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 September 2025 40,049
At 31 August 2026 40,049
Depreciation
At 1 September 2025 30,587
Charge for year 2,365
At 31 August 2026 32,952
Net book value
At 31 August 2026 7,097
At 31 August 2025 9,462
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