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REGISTERED NUMBER: 00484803 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

NEW TOWN PRINTERS (REDDITCH) LIMITED

NEW TOWN PRINTERS (REDDITCH) LIMITED (REGISTERED NUMBER: 00484803)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NEW TOWN PRINTERS (REDDITCH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: D W Plummer
Mrs A H A Plummer





SECRETARY: Mrs A H A Plummer





REGISTERED OFFICE: Brickyard Lane
STUDLEY
Warwickshire
B80 7EE





REGISTERED NUMBER: 00484803 (England and Wales)





ACCOUNTANTS: Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA

NEW TOWN PRINTERS (REDDITCH) LIMITED (REGISTERED NUMBER: 00484803)

ABRIDGED BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,004 118,294

CURRENT ASSETS
Stocks - 12,218
Debtors 20,917 85,603
Cash at bank 153,756 59,170
174,673 156,991
CREDITORS
Amounts falling due within one year 47,283 73,129
NET CURRENT ASSETS 127,390 83,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,394

202,156

CREDITORS
Amounts falling due after more than one
year

(3,544

)

(14,012

)

PROVISIONS FOR LIABILITIES (761 ) (22,589 )
NET ASSETS 127,089 165,555

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 126,589 165,055
SHAREHOLDERS' FUNDS 127,089 165,555

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

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

NEW TOWN PRINTERS (REDDITCH) LIMITED (REGISTERED NUMBER: 00484803)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 July 2025 and were signed on its behalf by:




D W Plummer - Director



Mrs A H A Plummer - Director


NEW TOWN PRINTERS (REDDITCH) LIMITED (REGISTERED NUMBER: 00484803)

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

1. STATUTORY INFORMATION

New Town Printers (Redditch) 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.

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 etc - 25% on reducing balance and 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2024 - 8 ) .

NEW TOWN PRINTERS (REDDITCH) LIMITED (REGISTERED NUMBER: 00484803)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024 410,757
Disposals (367,828 )
At 30 April 2025 42,929
DEPRECIATION
At 1 May 2024 292,463
Charge for year 924
Eliminated on disposal (254,462 )
At 30 April 2025 38,925
NET BOOK VALUE
At 30 April 2025 4,004
At 30 April 2024 118,294

5. RELATED PARTY DISCLOSURES

The property occupied by the company is owned by pension scheme arrangements held in names of two directors (D W Plummer and A H A Plummer) and a commercial rent of £50,000 was paid during the year (2024: £47,833).