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REGISTERED NUMBER: 04971298 (England and Wales)












VAUXHALL PRINTING COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VAUXHALL PRINTING COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr S S Billingham
Mrs M E Billingham
Mrs A J Linehan
Mrs J Billingham





SECRETARY: Mrs A J Linehan





REGISTERED OFFICE: 10 The Croft
Buntsford Drive
Stoke Heath
Bromsgrove
B60 4JE





REGISTERED NUMBER: 04971298 (England and Wales)





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,342 28,255

CURRENT ASSETS
Stocks 5,334 5,821
Debtors 5 44,746 31,036
Cash at bank 73,410 39,640
123,490 76,497
CREDITORS
Amounts falling due within one year 6 129,320 118,759
NET CURRENT LIABILITIES (5,830 ) (42,262 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,512

(14,007

)

CREDITORS
Amounts falling due after more than one
year

7

1,500

7,500
NET ASSETS/(LIABILITIES) 16,012 (21,507 )

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 15,812 (21,707 )
SHAREHOLDERS' FUNDS 16,012 (21,507 )

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.

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Mr S S Billingham - Director


VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Vauxhall Printing Company Limited 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Turnover
Turnover 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 - 15% on reducing balance
Fixtures and fittings - 25% reducing balance
Office equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 52,795 8,938 33,149 94,882
DEPRECIATION
At 1 April 2024 28,406 8,670 29,551 66,627
Charge for year 3,659 67 1,187 4,913
At 31 March 2025 32,065 8,737 30,738 71,540
NET BOOK VALUE
At 31 March 2025 20,730 201 2,411 23,342
At 31 March 2024 24,389 268 3,598 28,255

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 43,979 27,908
Other debtors 767 3,128
44,746 31,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 21,601 20,068
Amounts owed to group undertakings 48,611 52,278
Taxation and social security 18,278 3,038
Other creditors 34,830 37,375
129,320 118,759

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 1,500 7,500

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200