Company Registration No. 02913825 (England and Wales)
Alban House Print Services Limited
Unaudited accounts
for the year ended 31 March 2025
Alban House Print Services Limited
Unaudited accounts
Contents
Alban House Print Services Limited
Company Information
for the year ended 31 March 2025
Director
Andrew Wayne Edward McAngus
Company Number
02913825 (England and Wales)
Registered Office
105 - 107 FARRINGDON ROAD
LONDON
EC1R 3BU
Accountants
Swell Consultants
Underhill
Dartmouth Road
Stoke Fleming
Devon
TQ6 0QY
Alban House Print Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,173
92,252
Creditors: amounts falling due within one year
(239,809)
(307,970)
Net current assets
25,720
82,548
Total assets less current liabilities
25,773
82,601
Creditors: amounts falling due after more than one year
(13,270)
(43,756)
Called up share capital
92,850
92,850
Profit and loss account
(80,347)
(54,005)
Shareholders' funds
12,503
38,845
For the year ending 31 March 2025 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 30 April 2025 and were signed on its behalf by
Andrew Wayne Edward McAngus
Director
Company Registration No. 02913825
Alban House Print Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Alban House Print Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02913825. The registered office is 105 - 107 FARRINGDON ROAD, LONDON, EC1R 3BU.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of print management services, net of VAT.
Revenue is recognised in the accounting period in which the services were rendered.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Government grants are accounted for on a receivable basis.
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Alban House Print Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
17,557
8,533
26,090
At 31 March 2025
17,557
8,533
26,090
At 1 April 2024
17,557
8,480
26,037
At 31 March 2025
17,557
8,480
26,037
Amounts falling due within one year
Trade debtors
148,055
281,330
Deferred tax asset
671
671
Amounts falling due after more than one year
Other debtors
59,564
10,037
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
88,300
151,644
Taxes and social security
1,628
15,153
Other creditors
18,022
18,022
Loans from directors
-
(2,066)
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(9,366)
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).