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Registered number: 03130963









Precision Card Services Limited









Financial statements

Information for filing with the registrar

For the year ended 31 December 2024

 
Precision Card Services Limited
Registered number: 03130963

Balance Sheet
As at 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 4 
28,444
51,555

Tangible assets
 5 
1,073,498
607,743

  
1,101,942
659,298

Current assets
  

Stocks
  
665,273
484,687

Debtors: amounts falling due within one year
 6 
1,326,375
1,187,179

Cash at bank and in hand
 7 
116,266
382,717

  
2,107,914
2,054,583

Creditors: amounts falling due within one year
 8 
(1,172,802)
(1,116,106)

Net current assets
  
 
 
935,112
 
 
938,477

Total assets less current liabilities
  
2,037,054
1,597,775

Provisions for liabilities
  

Deferred tax
  
(187,790)
(126,884)

Net assets
  
1,849,264
1,470,891


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
1,849,261
1,470,888

  
1,849,264
1,470,891


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



M Keating
Director

Date: 31 July 2025

The notes on pages 2 to 9 form part of these financial statements.
Page 1

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

1.


General information

Precision Card Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03130963, and registered office address is Redwood Court, Tytherington Business Park, Macclesfield, Cheshire, England, SK10 2XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Woodberry Packaging Limited as at 31 December 2024 and these financial statements may be obtained from 33 Fitzwilliam Place, Dublin 2.

 
2.3

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 2

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the company has transferred the significant risks and rewards of ownership to the buyer;
the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.5

Operating leases: the company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Page 3

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)


2.9
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
 
New additions are depreciated at 10% of original cost per annum. Following a change in estimate, existing assets are depreciated on a straight-line basis over their remaining useful economic life, based on their net book value at the date of the change..

Depreciation is provided on the following basis:

Short-term leasehold property
-
5%
Plant and machinery
-
10 - 33 %
Fixtures and fittings
-
13%
Computer equipment
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is 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.

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 5

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.14

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.15

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 46 (2023 - 39).


4.


Intangible assets




Computer software

£



Cost


At 1 January 2024
143,603



At 31 December 2024

143,603



Amortisation


At 1 January 2024
92,048


Charge for the year on owned assets
23,111



At 31 December 2024

115,159



Net book value



At 31 December 2024
28,444



At 31 December 2023
51,555



Page 6

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

5.


Tangible fixed assets





Short-term leasehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
192,779
3,350,259
55,254
98,660
3,696,952


Additions
30,441
576,407
21,469
16,211
644,528



At 31 December 2024

223,220
3,926,666
76,723
114,871
4,341,480



Depreciation


At 1 January 2024
170,053
2,839,595
51,816
27,745
3,089,209


Charge for the year on owned assets
8,558
148,926
1,691
19,598
178,773



At 31 December 2024

178,611
2,988,521
53,507
47,343
3,267,982



Net book value



At 31 December 2024
44,609
938,145
23,216
67,528
1,073,498



At 31 December 2023
22,726
510,664
3,438
70,915
607,743


6.


Debtors

2024
2023
£
£


Trade debtors
901,354
1,058,198

Amounts owed by group undertakings
141,933
-

Other debtors
32,375
32,021

Prepayments and accrued income
250,713
96,960

1,326,375
1,187,179



7.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
116,266
382,717


Page 7

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
637,383
291,958

Amounts owed to group undertakings
183,466
380,085

Corporation tax
64,889
176,274

Other taxation and social security
167,999
135,567

Other creditors
13,970
1,796

Accruals and deferred income
105,095
130,426

1,172,802
1,116,106



9.


Commitments under operating leases

At 31 December 2024 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
147,380
193,149

Later than 1 year and not later than 5 years
246,951
270,409

394,331
463,558


10.


Controlling party

The company regards Woodberry Packaging Limited as its parent company. The registered office of Woodberry Packaging Limited is 33 Fitzwilliam Place, Dublin 2. 
The company's ultimate parent company is Ryhall Limited with its registered office at 2 Shelbourne Buildings, Crampton Avenue, Dublin 4. 
The company is ultimately controlled by P Doran, a director of the company.

Page 8

 
Precision Card Services Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2024

11.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was qualified.

The qualification in the audit report was as follows:
The company was acquired by its parent company on 25 July 2023. Prior to this, there was no requirement for the company to have an audit. Consequently, an auditor has not observed the counting of physical stocks at the period start. We were unable to satisfy ourselves by alternative means concerning stock quantities held on 31 December 2023. Since opening stock balances factor into the determination of the financial performance, we were unable to determine whether adjustments might have been necessary in respect of the profit for the period reported in the statement of comprehensive income.
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.

The audit report was signed on 1 August 2025 by Chris Stewardson (senior statutory auditor) on behalf of Hurst Accountants Limited.

 
Page 9