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Company Registration No. 04934109 (England and Wales)
CONTRACT PRINTING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
CONTRACT PRINTING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONTRACT PRINTING SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
Thomas Cowper James Michael Andrew Chapman
Company Number
04934109 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CONTRACT PRINTING SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,724 
40,852 
Current assets
Inventories
1,000 
1,000 
Debtors
5
34,620 
20,982 
Cash at bank and in hand
6,545 
(6,785)
42,165 
15,197 
Creditors: amounts falling due within one year
6
(35,426)
(9,038)
Net current assets
6,739 
6,159 
Total assets less current liabilities
41,463 
47,011 
Creditors: amounts falling due after more than one year
7
(25,288)
(28,483)
Net assets
16,175 
18,528 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
16,074 
18,427 
Shareholders' funds
16,175 
18,528 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Thomas Cowper James Director Company Registration No. 04934109
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CONTRACT PRINTING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CONTRACT PRINTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04934109. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
143,252 
4,188 
18,894 
166,334 
At 31 March 2025
143,252 
4,188 
18,894 
166,334 
Depreciation
At 1 April 2024
103,925 
3,862 
17,695 
125,482 
Charge for the year
5,899 
49 
180 
6,128 
At 31 March 2025
109,824 
3,911 
17,875 
131,610 
Net book value
At 31 March 2025
33,428 
277 
1,019 
34,724 
At 31 March 2024
39,327 
326 
1,199 
40,852 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,620 
20,982 
Other debtors
5,000 
- 
34,620 
20,982 
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CONTRACT PRINTING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,048 
1,543 
Trade creditors
8,861 
5,012 
Taxes and social security
3,492 
591 
Other creditors
5,632 
- 
Loans from directors
16,393 
1,892 
35,426 
9,038 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,013 
7,013 
Obligations under finance leases and hire purchase contracts
18,275 
21,470 
25,288 
28,483 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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