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REGISTERED NUMBER: 10564699 (England and Wales)













LETTERPRESS SERVICES INTERNATIONAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






LETTERPRESS SERVICES INTERNATIONAL LTD (REGISTERED NUMBER: 10564699)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LETTERPRESS SERVICES INTERNATIONAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Mr C W Bottomley
Mr P Kempton





REGISTERED OFFICE: Unit 6a
Flexspace Business Units
Monkton Road
Wakefield
WF2 7AS





REGISTERED NUMBER: 10564699 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

LETTERPRESS SERVICES INTERNATIONAL LTD (REGISTERED NUMBER: 10564699)

ABRIDGED BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 223

CURRENT ASSETS
Stocks 8,850 10,500
Debtors 36,254 37,592
Cash at bank and in hand 3,412 15,023
48,516 63,115
CREDITORS
Amounts falling due within one year 52,127 42,904
NET CURRENT (LIABILITIES)/ASSETS (3,611 ) 20,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,611

)

20,434

CREDITORS
Amounts falling due after more than one
year

(11,988

)

(25,067

)

PROVISIONS FOR LIABILITIES - (42 )
NET LIABILITIES (15,599 ) (4,675 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (15,699 ) (4,775 )
SHAREHOLDERS' FUNDS (15,599 ) (4,675 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LETTERPRESS SERVICES INTERNATIONAL LTD (REGISTERED NUMBER: 10564699)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





Mr P Kempton - Director


LETTERPRESS SERVICES INTERNATIONAL LTD (REGISTERED NUMBER: 10564699)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Letterpress Services International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

LETTERPRESS SERVICES INTERNATIONAL LTD (REGISTERED NUMBER: 10564699)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024
and 31 January 2025 2,494
DEPRECIATION
At 1 February 2024 2,271
Charge for year 223
At 31 January 2025 2,494
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 223