1 August 2024 false Taxfiler 2024.6 14270785 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14270785 2024-07-31 14270785 2024-08-01 2025-07-31 14270785 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14270785 business:AbridgedAccounts 2024-08-01 2025-07-31 14270785 2025-07-31 14270785 business:Director1 2024-08-01 2025-07-31 14270785 business:CompanySecretary1 2024-08-01 2025-07-31 14270785 business:RegisteredOffice 2024-08-01 2025-07-31 14270785 2024-07-31 14270785 core:WithinOneYear 2025-07-31 14270785 core:WithinOneYear 2024-07-31 14270785 core:AfterOneYear 2025-07-31 14270785 core:AfterOneYear 2024-07-31 14270785 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14270785 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14270785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14270785 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14270785 core:PreviouslyStatedAmount 2025-07-31 14270785 core:PreviouslyStatedAmount 2024-07-31 14270785 business:SmallEntities 2024-08-01 2025-07-31 14270785 countries:EnglandWales 2024-08-01 2025-07-31 14270785 core:MotorVehicles 2024-08-01 2025-07-31 14270785 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14270785 (England and Wales)
Print Solution Ltd Unaudited accounts for the year ended 31 July 2025
Print Solution Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Print Solution Ltd Company Information for the year ended 31 July 2025
Director
Ian Watkins
Secretary
Ian Watkins
Company Number
14270785 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
- 3 -
Print Solution Ltd Accountants' report
Accountants' report to the director of Print Solution Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Print Solution Ltd for the year ended 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Print Solution Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Print Solution Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Print Solution Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Print Solution Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Print Solution Ltd. You consider that Print Solution Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Print Solution Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP 9 September 2025
- 4 -
Print Solution Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,661
10,658
Current assets
Debtors
17,004
5,842
Cash at bank and in hand
10,913
13,675
27,917
19,517
Creditors: amounts falling due within one year
(27,463)
(22,118)
Net current assets/(liabilities)
454
(2,601)
Total assets less current liabilities
7,115
8,057
Creditors: amounts falling due after more than one year
(5,775)
(6,579)
Net assets
1,340
1,478
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,339
1,477
Shareholders' funds
1,340
1,478
For the year ending 31 July 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 director acknowledges his 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 the year 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 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Ian Watkins Director Company Registration No. 14270785
- 5 -
Print Solution Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Print Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270785. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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 year, 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:
Motor vehicles
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
15,990
At 31 July 2025
15,990
Depreciation
At 1 August 2024
5,332
Charge for the year
3,997
At 31 July 2025
9,329
Net book value
At 31 July 2025
6,661
At 31 July 2024
10,658
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -