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Company Registration Number:
13520597 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

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Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

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Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,243 3,606
Total fixed assets: 4,243 3,606
Current assets
Debtors:   5,809 3,335
Cash at bank and in hand: 4,392 3,036
Total current assets: 10,201 6,371
Creditors: amounts falling due within one year:   (10,082) (7,498)
Net current assets (liabilities): 119 (1,127)
Total assets less current liabilities: 4,362 2,479
Total net assets (liabilities): 4,362 2,479
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 4,359 2,476
Shareholders funds: 4,362 2,479

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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 31 July 2025
and signed on behalf of the board by:

Name: P Van Heyningen
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

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Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

TOTAL PRINT SHOP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 5,190
Additions 1,698
At 30 June 2025 6,888
Depreciation
At 01 July 2024 1,584
Charge for year 1,061
At 30 June 2025 2,645
Net book value
At 30 June 2025 4,243
At 30 June 2024 3,606