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Company Registration No. 02224666 (England and Wales)
Reprographic Business Systems Limited Unaudited accounts for the year ended 30 April 2025
Reprographic Business Systems Limited Unaudited accounts Contents
Page
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Reprographic Business Systems Limited Company Information for the year ended 30 April 2025
Director
Mr C Blackburn
Company Number
02224666 (England and Wales)
Registered Office
13 WYVERN PLACE GREEN LANE ADDLESTONE SURREY KT15 2UD
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Reprographic Business Systems Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
402 
608 
Investments
500 
500 
902 
1,108 
Current assets
Inventories
400 
400 
Debtors
2,485 
2,256 
Cash at bank and in hand
1,246 
1,471 
4,131 
4,127 
Creditors: amounts falling due within one year
(950)
(911)
Net current assets
3,181 
3,216 
Total assets less current liabilities
4,083 
4,324 
Creditors: amounts falling due after more than one year
(32,219)
(30,388)
Provisions for liabilities
Deferred tax
(235)
(235)
Net liabilities
(28,371)
(26,299)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,373)
(26,301)
Shareholders' funds
(28,371)
(26,299)
For the year ending 30 April 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 18 June 2025 and were signed on its behalf by
Mr C Blackburn Director Company Registration No. 02224666
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Reprographic Business Systems Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Reprographic Business Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 02224666. The registered office is 13 WYVERN PLACE, GREEN LANE, ADDLESTONE, SURREY, KT15 2UD.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Reprographic Business Systems Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
3,100 
3,845 
362 
7,307 
At 30 April 2025
3,100 
3,845 
362 
7,307 
Depreciation
At 1 May 2024
3,062 
3,457 
180 
6,699 
Charge for the year
19 
97 
90 
206 
At 30 April 2025
3,081 
3,554 
270 
6,905 
Net book value
At 30 April 2025
19 
291 
92 
402 
At 30 April 2024
38 
388 
182 
608 
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
500 
Valuation at 30 April 2025
500 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,441 
2,212 
Other debtors
44 
44 
2,485 
2,256 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
193 
124 
Accruals
757 
787 
950 
911 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
32,219 
30,388 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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