Company Registration No. 10537246 (England and Wales)
Indigo Graphics Ltd
Unaudited accounts
for the year ended 31 March 2026
Indigo Graphics Ltd
Unaudited accounts
Contents
Indigo Graphics Ltd
Company Information
for the year ended 31 March 2026
Company Number
10537246 (England and Wales)
Registered Office
St. Cross Business Park
1 The Brook, Monks Brook
Newport
Isle of Wight
PO30 5WU
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Indigo Graphics Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
79,657
97,667
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(182,852)
(204,267)
Net current liabilities
(72,407)
(79,712)
Total assets less current liabilities
7,250
17,955
Creditors: amounts falling due after more than one year
(123,776)
(126,887)
Net liabilities
(116,526)
(108,932)
Called up share capital
2
2
Profit and loss account
(116,528)
(108,934)
Shareholders' funds
(116,526)
(108,932)
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. 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 17 October 2026 and were signed on its behalf by
Michael Ellison
Director
Company Registration No. 10537246
Indigo Graphics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Indigo Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10537246. The registered office is St. Cross Business Park, 1 The Brook, Monks Brook, Newport, Isle of Wight, PO30 5WU.
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 year, 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.
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
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
294,862
9,686
304,548
Disposals
(66,424)
-
(66,424)
At 31 March 2026
266,343
9,686
276,029
At 1 April 2025
202,177
4,704
206,881
Charge for the year
29,470
1,813
31,283
On disposals
(41,792)
-
(41,792)
At 31 March 2026
189,855
6,517
196,372
At 31 March 2026
76,488
3,169
79,657
At 31 March 2025
92,685
4,982
97,667
Indigo Graphics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
36,086
39,180
Amounts due from group undertakings etc.
30,417
23,111
Accrued income and prepayments
2,992
2,992
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,557
19,250
Obligations under finance leases and hire purchase contracts
23,991
39,195
Trade creditors
16,528
40,109
Taxes and social security
14,939
10,877
Other creditors
11,333
7,758
Loans from directors
63,381
61,665
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
112,661
94,392
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).