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Registered number: 2170810
Brittannia Textile Printers (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 2170810
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 25,232
- 25,232
CURRENT ASSETS
Stocks 5 195,585 262,503
Debtors 6 16,281 63,123
Cash at bank and in hand 32,727 43,605
244,593 369,231
Creditors: Amounts Falling Due Within One Year 7 (192,207 ) (215,375 )
NET CURRENT ASSETS (LIABILITIES) 52,386 153,856
TOTAL ASSETS LESS CURRENT LIABILITIES 52,386 179,088
NET ASSETS 52,386 179,088
CAPITAL AND RESERVES
Called up share capital 8 200,000 200,000
Capital redemption reserve 200,000 200,000
Profit and Loss Account (347,614 ) (220,912 )
SHAREHOLDERS' FUNDS 52,386 179,088
Page 1
Page 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ismail Yusuf Mahomed
Director
3 September 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Brittannia Textile Printers (Leicester) Limited Registered number 2170810 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
2.4. Stocks and Work in Progress
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 stocks.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 29 February 2024 2,351,677 47,300 2,398,977
Disposals (2,351,677 ) (47,300 ) (2,398,977 )
As at 28 February 2025 - - -
Depreciation
As at 29 February 2024 2,328,290 45,455 2,373,745
Provided during the period 3,508 461 3,969
Disposals (2,331,798 ) (45,916 ) (2,377,714 )
As at 28 February 2025 - - -
Net Book Value
As at 28 February 2025 - - -
As at 29 February 2024 23,387 1,845 25,232
5. Stocks
2025 2024
£ £
Finished goods 195,585 262,503
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 16,281 59,556
Other debtors - 3,567
16,281 63,123
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 4,056 86,919
Other taxes and social security 4,408 2,060
Other creditors 5,920 28,573
Amounts owed to group undertakings 177,823 97,823
192,207 215,375
Page 4
Page 5
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200,000 200,000
Page 5