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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
Page
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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
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Alban House Print Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
53 
53 
Current assets
Debtors
216,356 
298,266 
Cash at bank and in hand
49,173 
92,252 
265,529 
390,518 
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)
Net assets
12,503 
38,845 
Capital and reserves
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
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Alban House Print Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Revenue recognition
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.
Fixtures & fittings
25%
Computer equipment
25%
Government grants
Government grants are accounted for on a receivable basis.
Foreign Currencies
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.
Pension costs
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.
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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 
Depreciation
At 1 April 2024
17,557 
8,480 
26,037 
At 31 March 2025
17,557 
8,480 
26,037 
Net book value
At 31 March 2025
- 
53 
53 
At 31 March 2024
- 
53 
53 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,055 
281,330 
Deferred tax asset
671 
671 
Other debtors
8,066 
6,228 
156,792 
288,229 
Amounts falling due after more than one year
Other debtors
59,564 
10,037 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,228 
8,617 
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)
Accruals
117,631 
116,600 
239,809 
307,970 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,636 
43,756 
Loans from directors
(9,366)
- 
13,270 
43,756 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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