Company Registration No. 11278681 (England and Wales)
TOTAL PRINT SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
TOTAL PRINT SOLUTIONS LTD
Unaudited accounts
Contents
TOTAL PRINT SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Director
Kevin Peter Willis
Company Number
11278681 (England and Wales)
Registered Office
26 TEMPLAR ROAD
YATE
BRISTOL
BS37 5TF
ENGLAND
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
TOTAL PRINT SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
38,364
49,255
Cash at bank and in hand
66,716
30,504
Creditors: amounts falling due within one year
(103,940)
(88,315)
Net current assets
14,858
43,393
Total assets less current liabilities
117,235
152,811
Creditors: amounts falling due after more than one year
(32,313)
(37,578)
Called up share capital
1
1
Revaluation reserve
15,678
11,828
Profit and loss account
69,243
103,404
Shareholders' funds
84,922
115,233
For the year ending 31 March 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 3 September 2025 and were signed on its behalf by
Kevin Peter Willis
Director
Company Registration No. 11278681
TOTAL PRINT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
TOTAL PRINT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11278681. The registered office is 26 TEMPLAR ROAD, YATE, BRISTOL, BS37 5TF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
Charge for the year
12,655
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).