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Company Registration No. NI691955 (Northern Ireland)
Improvised Print Limited Unaudited accounts for the period from 1 November 2024 to 31 March 2025
Improvised Print Limited Unaudited accounts Contents
Page
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Improvised Print Limited Company Information for the period from 1 November 2024 to 31 March 2025
Directors
Aaron Klewchuck Edward Gavin Leitch Kirk Dominy
Secretary
Aaron Klewchuk
Company Number
NI691955 (Northern Ireland)
Registered Office
Improvised Print Limited 41 Dargan Road Belfast County Antrim BT3 9JU Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Improvised Print Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
297,694 
328,130 
Current assets
Inventories
49,000 
49,000 
Debtors
283,130 
345,314 
Cash at bank and in hand
46,078 
25,330 
378,208 
419,644 
Creditors: amounts falling due within one year
(329,251)
(671,518)
Net current assets/(liabilities)
48,957 
(251,874)
Total assets less current liabilities
346,651 
76,256 
Creditors: amounts falling due after more than one year
(210,498)
(12,039)
Provisions for liabilities
Deferred tax
(56,562)
(62,345)
Net assets
79,591 
1,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,491 
1,772 
Shareholders' funds
79,591 
1,872 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Aaron Klewchuck Director Company Registration No. NI691955
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Improvised Print Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2025
1
Statutory information
Improvised Print Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI691955. The registered office is Improvised Print Limited, 41 Dargan Road, Belfast, County Antrim, BT3 9JU, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
410,495 
18,233 
101,899 
530,627 
Additions
424 
- 
871 
1,295 
At 31 March 2025
410,919 
18,233 
102,770 
531,922 
Depreciation
At 1 November 2024
160,753 
5,940 
35,804 
202,497 
Charge for the period
25,126 
1,024 
5,581 
31,731 
At 31 March 2025
185,879 
6,964 
41,385 
234,228 
Net book value
At 31 March 2025
225,040 
11,269 
61,385 
297,694 
At 31 October 2024
249,742 
12,293 
66,095 
328,130 
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Improvised Print Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
228,190 
230,760 
Accrued income and prepayments
2,885 
52,499 
Other debtors
52,055 
62,055 
283,130 
345,314 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
600 
64,308 
VAT
20,606 
2,640 
Obligations under finance leases and hire purchase contracts
- 
224,661 
Trade creditors
215,762 
271,441 
Taxes and social security
20,612 
22,754 
Other creditors
61,619 
67,356 
Loans from directors
2,610 
7,673 
Accruals
7,442 
10,685 
329,251 
671,518 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
199,463 
- 
Other creditors
11,035 
12,039 
210,498 
12,039 
8
Average number of employees
During the period the average number of employees was 15 (2024: 15).
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