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REGISTERED NUMBER: 04592576 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

YELLOW CAB PRINT LIMITED
TRADING AS
PRINTMARSHALL

YELLOW CAB PRINT LIMITED (REGISTERED NUMBER: 04592576)
TRADING AS PRINTMARSHALL






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




Page

Balance Sheet 1


YELLOW CAB PRINT LIMITED (REGISTERED NUMBER: 04592576)
TRADING AS PRINTMARSHALL

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 13,659 18,388

CURRENT ASSETS 135,105 88,745

CREDITORS
Amounts falling due within one
year

(126,129

)

(91,877

)
NET CURRENT ASSETS/(LIABILITIES) 8,976 (3,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,635

15,256

CAPITAL AND RESERVES 22,635 15,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yellow Cab Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04592576

Registered office: 6 Flag Business Exchange
Vicarage Farm Road
Peterborough
PE1 5TX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
W J Marshall
Balance outstanding at start of year (16,885 ) (31,871 )
Amounts advanced 19,100 44,518
Amounts repaid (27,600 ) (29,532 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (25,385 ) (16,885 )

YELLOW CAB PRINT LIMITED (REGISTERED NUMBER: 04592576)
TRADING AS PRINTMARSHALL

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs T Marshall
Balance outstanding at start of year (36,599 ) (29,417 )
Amounts advanced 19,100 22,218
Amounts repaid (27,600 ) (29,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (45,099 ) (36,599 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





W J Marshall - Director