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Company Registration No. 08739276 (England and Wales)
H&H Print Solutions Limited Unaudited accounts for the year ended 31 December 2024
H&H Print Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&H Print Solutions Limited Company Information for the year ended 31 December 2024
Directors
Victoria Harbinson David Harbinson
Company Number
08739276 (England and Wales)
Registered Office
The Phoenix Yard 5-9 Upper Brown Street Leicester LE1 5TE England
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H&H Print Solutions Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
202,466 
23,385 
Current assets
Debtors
5
11,933 
649,818 
Cash at bank and in hand
1,015,625 
34,121 
1,027,558 
683,939 
Creditors: amounts falling due within one year
6
(294,195)
(461,241)
Net current assets
733,363 
222,698 
Total assets less current liabilities
935,829 
246,083 
Creditors: amounts falling due after more than one year
7
(7,566)
(17,622)
Provisions for liabilities
Deferred tax
(38,469)
(3,239)
Net assets
889,794 
225,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
889,694 
225,122 
Shareholders' funds
889,794 
225,222 
For the year ending 31 December 2024 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 13 February 2025 and were signed on its behalf by
David Harbinson Director Company Registration No. 08739276
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H&H Print Solutions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
H&H Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08739276. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE, 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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
54,701 
- 
54,701 
Additions
78,745 
167,825 
246,570 
At 31 December 2024
133,446 
167,825 
301,271 
Depreciation
At 1 January 2024
31,316 
- 
31,316 
Charge for the year
25,533 
41,956 
67,489 
At 31 December 2024
56,849 
41,956 
98,805 
Net book value
At 31 December 2024
76,597 
125,869 
202,466 
At 31 December 2023
23,385 
- 
23,385 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,208 
648,740 
Accrued income and prepayments
1,725 
1,078 
11,933 
649,818 
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H&H Print Solutions Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
3,758 
62,100 
Trade creditors
8,175 
216,507 
Taxes and social security
223,670 
30,909 
Loans from directors
45,944 
139,077 
Accruals
2,000 
2,000 
294,195 
461,241 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,566 
17,622 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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