REGISTERED NUMBER: 04992405 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Tudor Specialist Print Finishers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I P Chamberlain

L Chamberlain

SECRETARY:

L Chamberlain

REGISTERED OFFICE:

3 Lyon Close

Viking Road

Wigston

Leicestershire

LE18 2BJ

REGISTERED NUMBER:

04992405 (England and Wales)

ACCOUNTANTS:

Barker & Co

Chartered Accountants

Watling Offices

Smockington Lane

Wolvey

Hinckley

Leicestershire

LE10 3AY

FIXED ASSETS

Tangible assets

4

3,334

8,459

CURRENT ASSETS

Stocks

18,765

16,665

Debtors

5

119,192

100,938

Cash at bank and in hand

15,546

26,782

153,503

144,385

CREDITORS

Amounts falling due within one year

6

143,262

116,556

NET CURRENT ASSETS

10,241

27,829

TOTAL ASSETS LESS CURRENT LIABILITIES

13,575

36,288

CREDITORS

Amounts falling due after more than one year

7

(1,395

)

(11,667

)

PROVISIONS FOR LIABILITIES

(700

)

(1,600

)

NET ASSETS

11,480

23,021

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

11,380

22,921

SHAREHOLDERS' FUNDS

11,480

23,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th June 2025 and were signed on its behalf by:

I P Chamberlain - Director

L Chamberlain - Director

1.	STATUTORY INFORMATION

Tudor Specialist Print Finishers 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 represents net sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

20% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 11 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant &

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

130,553

208

335

131,096

Additions

150

-

276

426

Disposals

(3,000

)

-

-

(3,000

)

At 31st March 2025

127,703

208

611

128,522

DEPRECIATION

At 1st April 2024

122,308

167

162

122,637

Charge for year

4,549

41

111

4,701

Eliminated on disposal

(2,150

)

-

-

(2,150

)

At 31st March 2025

124,707

208

273

125,188

NET BOOK VALUE

At 31st March 2025

2,996

-

338

3,334

At 31st March 2024

8,245

41

173

8,459

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

96,693

76,626

Tax

-

1,400

Prepayments

22,499

22,912

119,192

100,938

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,272

10,000

Trade creditors

35,530

34,437

Corporation tax

700

-

Social security and other taxes

11,757

6,759

Other creditors

951

881

Directors' current accounts

80,664

62,709

Accrued expenses

3,388

1,770

143,262

116,556

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 2-5 years

1,395

11,667

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:

Description

Debit

Credit

I P Chamberlain:

Use of home as office

£312

Monies introduced

£15,000

Withdrawn

£3,500

Total

£3,500

£15,312

L Chamberlain:

Use of home as office

£312

Withdrawn

£4,169

Total

£4,169

£312

No interest is payable on the Directors loan account.

10.	ULTIMATE CONTROLLING PARTY