Eurograph Computer Supplies Ltd

Unaudited Financial Statements
for the year ended 31 December 2025

Company registration number 06395357

(England and Wales)

Statement of Financial Position

As at 31 December 2025

2025

2024

£

Fixed assets

Tangible assets

92,817

153,081

92,817

153,081

Current assets

Debtors

1,107,776

1,118,617

Cash at bank and in hand

2,403

42,449

1,110,179

1,161,066

Creditors

Amounts falling due within one year

(865,499)

(971,371)

(865,499)

(971,371)

Net current assets (liabilities)

244,680

189,695

Total assets less current liabilities

337,497

342,776

Net assets (liabilities)

337,497

342,776

Capital and reserves

Called up share capital

500

Profit and loss account

336,997

342,276

Total equity

337,497

342,776

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 22 October 2026 and are signed on its behalf by:

Rahim, Mohammed

Director

Company registration number 06395357

Notes to the Financial Statements

For the year ended 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

Registered office	Unit 6-15 Plover Close
	Newport
	NP19 4SZ

Accountant	SNK Associates
	Broadway House
	9-10 Upper Clifton Street
	Cardiff
	CF24 1PU