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Company registration number: 14188766

Sturdy Print Holdings Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Sturdy Print Holdings Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Sturdy Print Holdings Ltd

Company Information

Directors

Mr SA Sturdy

Mr SA Sturdy

Registered office

15 Selby Place
Stanley Industrial Estate
Skelmersdale
Lancashire
WN8 8EF

Accountants

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sturdy Print Holdings Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sturdy Print Holdings Ltd for the year ended 30 June 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Sturdy Print Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 22 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Sturdy Print Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Sturdy Print Holdings Ltd, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sturdy Print Holdings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sturdy Print Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Sturdy Print Holdings Ltd. You consider that Sturdy Print Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sturdy Print Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BK Plus Limited
Chartered Certified Accountants
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

25 March 2025

 

Sturdy Print Holdings Ltd

(Registration number: 14188766)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

1,371,734

1,136,099

Current assets

 

Debtors

5

100

100

Creditors: Amounts falling due within one year

6

(1,371,734)

(1,136,099)

Net current liabilities

 

(1,371,634)

(1,135,999)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr SA Sturdy
Director

   
     
 

Sturdy Print Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Selby Place
Stanley Industrial Estate
Skelmersdale
Lancashire
WN8 8EF
England

These financial statements were authorised for issue by the Board on 25 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in sterling, which is the functional currency of the entity.

Group accounts not prepared

The company has taken advantage of the option not to prepare consolidated financial statements contained in section 398 of Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group..

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accululated impairment losses.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Sturdy Print Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Investments

2024
£

2023
£

Investments in subsidiaries

1,371,734

1,136,099

Subsidiaries

£

Cost or valuation

At 1 July 2023

1,136,099

Additions

235,635

At 30 June 2024

1,371,734

Provision

Carrying amount

At 30 June 2024

1,371,734

At 30 June 2023

1,136,099

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

SJL PrintMedia Limited

15 Selby Place, Stanley Industrial Estate, Skelmersdale, England, WN8 8EF.

England

Ordinary

100%

100%

5

Debtors

2024
£

2023
£

Other debtors

100

100

100

100

 

Sturdy Print Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

1,371,734

1,136,099