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REGISTERED NUMBER: 05433275 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

ADVANCE PRINTWEAR LTD

ADVANCE PRINTWEAR LTD (REGISTERED NUMBER: 05433275)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVANCE PRINTWEAR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2025







DIRECTORS: Mr G C Smith
Mr S Staunton





REGISTERED OFFICE: Hampton Works
Twyning Rd
Stirchley
Birmingham
West Midlands
B30 2XZ





REGISTERED NUMBER: 05433275 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

ADVANCE PRINTWEAR LTD (REGISTERED NUMBER: 05433275)

BALANCE SHEET
30TH APRIL 2025

30.4.25 30.4.24
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,528 4,186
4,528 4,186

CURRENT ASSETS
Stocks 20,210 20,158
Debtors 6 38,790 52,634
Cash at bank and in hand 18,948 34,811
77,948 107,603
CREDITORS
Amounts falling due within one year 7 66,561 93,863
NET CURRENT ASSETS 11,387 13,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,915

17,926

CREDITORS
Amounts falling due after more than one
year

8

348

4,506
NET ASSETS 15,567 13,420

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,467 13,320
SHAREHOLDERS' FUNDS 15,567 13,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

ADVANCE PRINTWEAR LTD (REGISTERED NUMBER: 05433275)

BALANCE SHEET - continued
30TH APRIL 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 Board of Directors and authorised for issue on 13th August 2025 and were signed on its behalf by:





Mr G C Smith - Director


ADVANCE PRINTWEAR LTD (REGISTERED NUMBER: 05433275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2025

1. STATUTORY INFORMATION

Advance Printwear 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st May 2024
and 30th April 2025 1,000
AMORTISATION
At 1st May 2024
and 30th April 2025 1,000
NET BOOK VALUE
At 30th April 2025 -
At 30th April 2024 -

ADVANCE PRINTWEAR LTD (REGISTERED NUMBER: 05433275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£ £ £
COST
At 1st May 2024 71,650 854 72,504
Additions 1,911 - 1,911
Disposals (270 ) - (270 )
At 30th April 2025 73,291 854 74,145
DEPRECIATION
At 1st May 2024 67,662 656 68,318
Charge for year 1,454 30 1,484
Eliminated on disposal (185 ) - (185 )
At 30th April 2025 68,931 686 69,617
NET BOOK VALUE
At 30th April 2025 4,360 168 4,528
At 30th April 2024 3,988 198 4,186

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£ £
Trade debtors 35,411 49,007
Other debtors - 138
Directors' current accounts - 500
Prepayments 3,379 2,989
38,790 52,634

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£ £
Bank loans and overdrafts 4,158 4,056
Trade creditors 35,243 44,405
Tax 8,301 10,457
Social security and other taxes 864 808
Pension control - 105
VAT 3,766 7,342
Credit card 12,629 17,988
Accrued expenses 1,600 8,702
66,561 93,863

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.25 30.4.24
£ £
Bank loans- more than one year 348 4,506