BELFAST BOOKBINDING LTD

Company Registration Number:
NI610022 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BELFAST BOOKBINDING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELFAST BOOKBINDING LTD

Company Information

for the Period Ended 31 December 2024




Director: Samuel Bell
Anna Bell
Registered office: Unit 7
North City Business Centre
2 Duncairn Gardens
Belfast
Co. Antrim
BT15 2GG
Company Registration Number: NI610022 (Northern Ireland)

BELFAST BOOKBINDING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 39,672 44,080
Tangible assets: 5 6,872 9,162
Total fixed assets: 46,544 53,242
Current assets
Stocks: 5,553 4,491
Debtors: 4,724 7,005
Cash at bank and in hand: 8,816 11,514
Total current assets: 19,093 23,010
Prepayments and accrued income: 1,078 1,078
Creditors: amounts falling due within one year: ( 4,318 ) ( 3,670 )
Net current assets (liabilities): 15,853 20,418
Total assets less current liabilities: 62,397 73,660
Total net assets (liabilities): 62,397 73,660

The notes form part of these financial statements

BELFAST BOOKBINDING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 25,662 25,662
Profit and loss account: 36,635 47,898
Shareholders funds: 62,397 73,660

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Samuel Bell
Status: Director

The notes form part of these financial statements

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 88,160
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 88,160
    Amortisation
    Amortisation at 01 January 2024 44,080
    Charge for year 4,408
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 48,488
    Net book value
    Net book value at 31 December 2024 39,672
    Net book value at 31 December 2023 44,080

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 35,920
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 35,920
Depreciation
At 01 January 2024 26,758
Charge for year 2,290
On disposals -
Other adjustments -
At 31 December 2024 29,048
Net book value
At 31 December 2024 6,872
At 31 December 2023 9,162

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 25,662
Surplus or deficit after revaluation 0
Balance at 31 December 2024 25,662