COUNTERPRESS LIMITED

Company limited by guarantee

Company Registration Number:
08705891 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

COUNTERPRESS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COUNTERPRESS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Illan Wall
Gilbert Michael Leung
Secretary: Stephen James Connelly
Registered office: 18
Regency Court
Coventry
England
CV5 6HA
Company Registration Number: 08705891 (England and Wales)

COUNTERPRESS LIMITED

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activities of the Company were the pursuit of its Objects as detailed in the Articles of Association.

Additional information

The Company is limited by guarantee and does not have share capital. Each member is liable to contribute £1 (one pound sterling) to the assets of the Company in the event of a liquidation.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Illan Wall
Gilbert Michael Leung

Secretary
Stephen James Connelly

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Illan Wall
Status: Director

COUNTERPRESS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 3,166 2,104
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 1,201 ) -
Staff Costs 2 -
Other charges ( 4,395 ) ( 1,766 )
Surplus or (Deficit) for Period ( 2,428 ) 338

COUNTERPRESS LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 45 45
Current assets: 8,134 8,767
Creditors: amounts falling due within one year: ( 16 ) ( 88 )
Net current assets (liabilities): 8,118 8,679
Total assets less current liabilities: 8,163 8,724
Total net assets (liabilities): 8,163 8,724
Reserves: 8,163 8,724

COUNTERPRESS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Illan Wall
Status: Director

The notes form part of these financial statements

COUNTERPRESS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

COUNTERPRESS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No