Looks Good Graphics Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12495988

Looks Good Graphics Ltd

Filleted Unaudited Financial Statements

31 March 2026

Looks Good Graphics Ltd

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	15,040	6,820

Current assets

Debtors	5	38,449	21,068
Cash at bank and in hand		11,997	6,777
		--------	--------
		50,446	27,845

Creditors: amounts falling due within one year	6	17,911	16,715
		--------	--------
Net current assets		32,535	11,130
		--------	--------
Total assets less current liabilities		47,575	17,950
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	47,475	17,850
	--------	--------
Shareholders funds	47,575	17,950
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Lewis Schaffer
Director

Company registration number: 12495988

Looks Good Graphics Ltd

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Motor vehicles	-	20% straight line
Equipment	-	25% straight line

3. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

4. Tangible assets

	Motor vehicles	Equipment	Total
	£	£	£
Cost
At 1 April 2025	21,645	6,480	28,125
Additions	13,500	–	13,500
	--------	-------	--------
At 31 March 2026	35,145	6,480	41,625
	--------	-------	--------
Depreciation
At 1 April 2025	14,825	6,480	21,305
Charge for the year	5,280	–	5,280
	--------	-------	--------
At 31 March 2026	20,105	6,480	26,585
	--------	-------	--------
Carrying amount
At 31 March 2026	15,040	–	15,040
	--------	-------	--------
At 31 March 2025	6,820	–	6,820
	--------	-------	--------

5. Debtors

	2026	2025
	£	£
Trade debtors	38,449	21,068
	--------	--------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	34	–
Corporation tax	12,350	7,666
Social security and other taxes	4,049	3,231
Other creditors	1,478	5,818
	--------	--------
	17,911	16,715
	--------	--------

7. Financial instruments

There are no financial instruments requiring further disclosure.

8. Director's advances, credits and guarantees

There are no transactions with the directors requiring further disclosure.