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ECCLESALL PRINT LTD

Registered Number
07486676
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ECCLESALL PRINT LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

DURBIN, Antony Philip
DURBIN, Steven Robert

Registered Address

4 Alderney Road
Sheffield
S2 4HE

Registered Number

07486676 (England and Wales)
ECCLESALL PRINT LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets346,27016,715
46,27016,715
Current assets
Debtors475,006195,228
Cash at bank and on hand90,83430,974
165,840226,202
Creditors amounts falling due within one year5(162,855)(193,150)
Net current assets (liabilities)2,98533,052
Total assets less current liabilities49,25549,767
Creditors amounts falling due after one year6(16,842)(23,183)
Provisions for liabilities7(8,791)(3,176)
Net assets23,62223,408
Capital and reserves
Called up share capital200200
Other reserves100100
Profit and loss account23,32223,108
Shareholders' funds23,62223,408
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
DURBIN, Steven Robert
Director
Registered Company No. 07486676
ECCLESALL PRINT LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
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.

Reducing balance (%)Straight line (years)
Plant and machinery15-
Fixtures and fittings15-
Office Equipment-33
2.Average number of employees

20242023
Average number of employees during the year117
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 2441,537-7,70049,237
Additions10,41328,21833338,964
At 31 December 2451,95028,2188,03388,201
Depreciation and impairment
At 01 January 2427,075-5,44732,522
Charge for year5,1774,233-9,410
Other adjustments--(1)(1)
At 31 December 2432,2524,2335,44641,931
Net book value
At 31 December 2419,69823,9852,58746,270
At 31 December 2314,462-2,25316,715
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8451,120
Other debtors73,627191,753
Prepayments and accrued income5342,355
Total75,006195,228
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20,885108,345
Bank borrowings and overdrafts10,00010,000
Taxation and social security78,82673,076
Other creditors51,080-
Accrued liabilities and deferred income2,0641,729
Total162,855193,150
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,84223,183
Total16,84223,183
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)8,7913,176
Total8,7913,176