Avon Printing Services Limited

Avon Printing Services Limited
Contents Page
For the year ended 31 May 2025

Statement of financial position	1
Notes to the financial statements	2

Avon Printing Services Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	56,740	75,654
Tangible fixed assets	4	19,454	21,015
		76,194	96,669
Current assets
Stocks		25,500	7,000
Debtors		55,658	40,827
Cash at bank and in hand		22,139	13,233
		103,297	61,060
Creditors: amount falling due within one year		(50,256)	(24,967)
Net current assets		53,041	36,093

Total assets less current liabilities		129,235	132,762
Creditors: amount falling due after more than one year		(56,343)	(49,617)
Provisions for liabilities		(765)	553
Net assets		72,127	83,698

Capital and reserves
Called up share capital		100	100
Share premium account		9,902	9,902
Profit and loss account		62,125	73,696
Shareholders' funds		72,127	83,698

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 24 July 2025 and were signed by:

-------------------------------
Peter Leach
Director

1

Avon Printing Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Avon Printing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03756353, registration address 10 Frome Road , Bradford-On-Avon , BA15 1LB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Straight Line
Motor Vehicles	25% Straight Line
Fixtures and Fittings	10% Straight Line

2.	Average number of employees Average number of employees during the year was 5 (2024 : 6).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 June 2024	189,133	189,133
Additions	-	-
Disposals	-	-
At 31 May 2025	189,133	189,133
Amortisation
At 01 June 2024	113,479	113,479
Charge for year	18,914	18,914
On disposals	-	-
At 31 May 2025	132,393	132,393
Net book values
At 31 May 2025	56,740	56,740
At 31 May 2024	75,654	75,654

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 June 2024	635,714	17,871	77,270	730,855
Additions	-	-	223	223
Disposals	-	-	-	-
At 31 May 2025	635,714	17,871	77,493	731,078
Depreciation
At 01 June 2024	617,421	17,871	74,547	709,839
Charge for year	1,451	-	334	1,785
On disposals	-	-	-	-
At 31 May 2025	618,872	17,871	74,881	711,624
Net book values
Closing balance as at 31 May 2025	16,842	-	2,612	19,454
Opening balance as at 01 June 2024	18,293	(1)	2,723	21,015

2

Registered Number: 03756353
England and Wales
AVON PRINTING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025