Company No: 10459986 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

G A R Sawday

REGISTERED OFFICE	28b York Gardens
	Clifton
	Bristol
	BS8 4LN
	United Kingdom

COMPANY NUMBER

10459986 (England and Wales)

ACCOUNTANT	Corrigan Accountants Limited
	First Floor
	25 King Street
	Bristol
	BS1 4PB

	Note	2024		2023
		£		£
Current assets
Stocks		49,848		11,315
Debtors	3	28,553		43,941
Cash at bank and in hand		8,606		27,916
		87,007		83,172
Creditors: amounts falling due within one year	4	( 24,840)		( 45,026)
Net current assets		62,167		38,146
Total assets less current liabilities		62,167		38,146
Creditors: amounts falling due after more than one year	5	( 76,055)		( 67,088)
Net liabilities		( 13,888)		( 28,942)
Capital and reserves
Called-up share capital	6	1,000		1,000
Other reserves		12,000		29,122
Profit and loss account		( 26,888 )		( 59,064 )
Total shareholder's deficit		( 13,888)		( 28,942)

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Printslinger Limited (registered number: 10459986) were approved and authorised for issue by the Director on 21 August 2025. They were signed on its behalf by:

G A R Sawday Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Printslinger Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 28b York Gardens, Clifton, Bristol, BS8 4LN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have prepared the financial statements on a going concern basis. Although the balance sheet shows a net current liability, there has been a release of a new book which is selling well, as well as two more new books in production. The director has indicated their intension to support the company for the 12 month period from the date of approval of these financial statements.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns and discounts.

The company recognises revenue when: The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Employee benefits

Short term benefits
The costs of short-term employee benefits, including the cost of any unused holiday entitlement, are recognised as a liability and an expense in the period in which the employees' services are received.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Borrowing costs

The company’s borrowings include an interest-free loan. Financing transactions such as these are measured at the present value of the future payments discounted at a market rate of interest for a
similar instrument. The difference between the transaction value of the loan and the net present value of the future payments is presented as a capital contribution into reserves. A transfer from the capital contribution is made each year for the interest charge which is calculated using the market rate of interest.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade and other debtors

Trade debtors are recognised initially at the transaction price. They are subsequently measured less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Trade and other creditors

Trade creditors are recognised at the transaction price.

Ordinary share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Debtors

	2024		2023
	£		£
Trade debtors	25,096		42,356
Prepayments	475		0
Other debtors	2,982		1,585
	28,553		43,941

4. Creditors: amounts falling due within one year

	2024		2023
	£		£
Trade creditors	8,899		7,723
Accruals and deferred income	14,655		32,035
Taxation and social security	1,188		5,213
Other creditors	98		55
	24,840		45,026

5. Creditors: amounts falling due after more than one year

	2024		2023
	£		£
Other creditors	76,055		67,088

There are no amounts included above in respect of which any security has been given by the small entity.

6. Called-up share capital

	2024		2023
	£		£
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each	1,000		1,000