PRINTING GROUP (UK) LIMITED

Company Registration Number:
02974550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PRINTING GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PRINTING GROUP (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 615,232 647,018
Total fixed assets: 615,232 647,018
Current assets
Stocks: 3,265 4,032
Debtors:   65,737 69,367
Cash at bank and in hand: 1,142 5,159
Total current assets: 70,144 78,558
Creditors: amounts falling due within one year:   (342,972) (324,408)
Net current assets (liabilities): (272,828) (245,850)
Total assets less current liabilities: 342,404 401,168
Creditors: amounts falling due after more than one year:   (182,757) (218,377)
Provision for liabilities: (87,277) (103,190)
Total net assets (liabilities): 72,370 79,601
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 72,120 79,351
Shareholders funds: 72,370 79,601

The notes form part of these financial statements

PRINTING GROUP (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2025
and signed on behalf of the board by:

Name: Andrew Warren
Status: Director

The notes form part of these financial statements

PRINTING GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRINTING GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

PRINTING GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,266,496
Additions 11,186
Disposals (6,274)
At 31 December 2024 3,271,408
Depreciation
At 01 January 2024 2,619,478
Charge for year 42,909
On disposals (6,211)
At 31 December 2024 2,656,176
Net book value
At 31 December 2024 615,232
At 31 December 2023 647,018