Inkjet & Printing Supplies Limited 04490435 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Supply of Printing Equipment Digita Accounts Production Advanced 6.30.9574.0 true 04490435 2024-04-01 2025-03-31 04490435 2025-03-31 04490435 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04490435 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04490435 bus:Micro-entities 2024-04-01 2025-03-31 04490435 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04490435 bus:FullAccounts 2024-04-01 2025-03-31 04490435 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04490435 bus:RegisteredOffice 2024-04-01 2025-03-31 04490435 bus:Director1 2024-04-01 2025-03-31 04490435 bus:Director3 2024-04-01 2025-03-31 04490435 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04490435 countries:England 2024-04-01 2025-03-31 04490435 2023-04-01 2024-03-31 04490435 2024-03-31 04490435 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04490435 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04490435

Inkjet & Printing Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Inkjet & Printing Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inkjet & Printing Supplies Limited

Company Information

Directors

Miss L C Mallett

Mr B J R East

Registered office

Unit C6, Woodhouse Farm
Rodsley Lane
Longford
Ashbourne
Derbyshire
DE6 3GS

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Inkjet & Printing Supplies Limited

(Registration number: 04490435)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

21,799

45,227

Current assets

137,315

143,044

Creditors: Amounts falling due within one year

(94,632)

(82,559)

Net current assets

42,683

60,485

Total assets less current liabilities

64,482

105,712

Creditors: Amounts falling due after more than one year

(5,798)

(17,798)

Accruals and deferred income

(9,648)

(10,448)

 

49,036

77,466

Capital and reserves

49,036

77,466

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit C6, Woodhouse Farm
Rodsley Lane
Longford
Ashbourne
Derbyshire
DE6 3GS

These financial statements were authorised for issue by the Board on 29 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Inkjet & Printing Supplies Limited

(Registration number: 04490435)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

.........................................
Miss L C Mallett
Director