A B PRINT GROUP LIMITED

Company Registration Number:
00972580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A B PRINT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A B PRINT GROUP LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 10,069 0
Tangible assets: 4 699,070 859,334
Investments: 5 20,100 20,100
Total fixed assets: 729,239 879,434
Current assets
Stocks: 182,274 168,793
Debtors:   1,608,577 1,542,892
Cash at bank and in hand: 448,905 202,369
Total current assets: 2,239,756 1,914,054
Creditors: amounts falling due within one year:   (720,914) (499,939)
Net current assets (liabilities): 1,518,842 1,414,115
Total assets less current liabilities: 2,248,081 2,293,549
Provision for liabilities: (174,500) (147,833)
Total net assets (liabilities): 2,073,581 2,145,716
Capital and reserves
Called up share capital: 647,850 647,850
Share premium account: 508,960 508,960
Profit and loss account: 916,771 988,906
Shareholders funds: 2,073,581 2,145,716

The notes form part of these financial statements

A B PRINT GROUP LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2025
and signed on behalf of the board by:

Name: MR A WILLIAMSON A.C.M.A
Status: Director

The notes form part of these financial statements

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 28 27

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 75,000
Additions 13,425
At 31 March 2025 88,425
Amortisation
At 01 April 2024 75,000
Charge for year 3,356
At 31 March 2025 78,356
Net book value
At 31 March 2025 10,069
At 31 March 2024 0

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 3,022,185
Additions 72,340
Disposals (9,808)
At 31 March 2025 3,084,717
Depreciation
At 01 April 2024 2,162,851
Charge for year 231,480
On disposals (8,684)
At 31 March 2025 2,385,647
Net book value
At 31 March 2025 699,070
At 31 March 2024 859,334

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Cost at 1 April 2024 - £20,100 Cost at 31 March 2025 - £20,100

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

The ultimate parent company is AB Print (Holdings) Ltd, a company registered in England and Wales. The registered office is 1 Grange Valley Road, Batley, WF17 6GH.