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REGISTERED NUMBER: 04626014 (England and Wales)













LETTERPRESS SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






LETTERPRESS SERVICES LIMITED (REGISTERED NUMBER: 04626014)






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 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Mr C W Bottomley





REGISTERED OFFICE: Letterpress House
Forge Lane
Horbury
Wakefield
WF4 5EH





REGISTERED NUMBER: 04626014 (England and Wales)





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

LETTERPRESS SERVICES LIMITED (REGISTERED NUMBER: 04626014)

ABRIDGED BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 496,929 505,767

CURRENT ASSETS
Debtors 84,421 76,480
Cash at bank and in hand 7,794 19,186
92,215 95,666
CREDITORS
Amounts falling due within one year 16,138 26,287
NET CURRENT ASSETS 76,077 69,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,006

575,146

CREDITORS
Amounts falling due after more than one
year

(37,390

)

(43,611

)

PROVISIONS FOR LIABILITIES (29,191 ) (30,870 )
NET ASSETS 506,425 500,665

CAPITAL AND RESERVES
Called up share capital 100 100
Non distributable reserves 5 215,860 215,860
Retained earnings 290,465 284,705
SHAREHOLDERS' FUNDS 506,425 500,665

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 director acknowledges his 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 LIMITED (REGISTERED NUMBER: 04626014)

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 director and authorised for issue on 29 April 2025 and were signed by:





Mr C W Bottomley - Director


LETTERPRESS SERVICES LIMITED (REGISTERED NUMBER: 04626014)

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

1. STATUTORY INFORMATION

Letterpress Services Limited 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 as modified by the revaluation of certain assets.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Property is revalued on a rolling 5 year basis and was last valued in June 2019.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

LETTERPRESS SERVICES LIMITED (REGISTERED NUMBER: 04626014)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST OR VALUATION
At 1 February 2024
and 31 January 2025 470,420 4,145 3,507 51,935 530,007
DEPRECIATION
At 1 February 2024 - 2,383 2,177 19,680 24,240
Charge for year - 441 333 8,064 8,838
At 31 January 2025 - 2,824 2,510 27,744 33,078
NET BOOK VALUE
At 31 January 2025 470,420 1,321 997 24,191 496,929
At 31 January 2024 470,420 1,762 1,330 32,255 505,767

Cost or valuation at 31 January 2025 is represented by:

Totals
£   
Valuation in 2020 215,860
Cost 314,147
530,007

5. RESERVES
Non
distributable
reserves
£   
At 1 February 2024
and 31 January 2025 215,860