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REGISTERED NUMBER: 12417542 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

Imprinted Ltd

Imprinted Ltd (Registered number: 12417542)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Imprinted Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Nirmal Patel





REGISTERED OFFICE: Office 3 Belgrade Centre
64 Denington Road
Wellingborough
United Kingdom
NN8 2QH





REGISTERED NUMBER: 12417542 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Imprinted Ltd (Registered number: 12417542)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,670 19,771

CURRENT ASSETS
Inventories 74,873 69,207
Debtors 5 26,581 18,535
Cash at bank 884 10,586
102,338 98,328
CREDITORS
Amounts falling due within one year 6 115,478 98,974
NET CURRENT LIABILITIES (13,140 ) (646 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,530

19,125

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,430 19,025
SHAREHOLDERS' FUNDS 2,530 19,125

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.

Imprinted Ltd (Registered number: 12417542)

Statement of Financial Position - 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.

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

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mr Nirmal Patel - Director


Imprinted Ltd (Registered number: 12417542)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Imprinted 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
Revenue 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 etc - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2024 55,494
Additions 1,122
At 31 January 2025 56,616
DEPRECIATION
At 1 February 2024 35,723
Charge for year 5,223
At 31 January 2025 40,946
NET BOOK VALUE
At 31 January 2025 15,670
At 31 January 2024 19,771

Imprinted Ltd (Registered number: 12417542)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 25,736 17,690
Other debtors 845 845
26,581 18,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 10 -
Trade creditors 2,062 1,665
Taxation and social security 752 1,315
Other creditors 112,654 95,994
115,478 98,974

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100