Boutique Print Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03227895

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,541		10,105

			7,541		10,105
CURRENT ASSETS
Stocks	5	970		381
Debtors	6	99		38
Cash at bank and in hand		93		34

		1,162		453
Creditors: Amounts Falling Due Within One Year	7	(38,081 )		(40,862 )

NET CURRENT ASSETS (LIABILITIES)			(36,919 )		(40,409 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(29,378 )		(30,304 )

Creditors: Amounts Falling Due After More Than One Year	8		(419 )		(570 )

NET LIABILITIES			(29,797 )		(30,874 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(29,799 )		(30,876 )

SHAREHOLDERS' FUNDS			(29,797)		(30,874)

Page 1

Page 2

Boutique Print Limited

Balance Sheet (continued)

As At 31 December 2024

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.

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 D Watson

Director

29th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Boutique Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03227895 . The registered office is Coneyhurst, Abinger Lane, Abinger Common, Dorking, Surrey, RH5 6JF.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold	25%
Leasehold	25%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2024	39,232	12,413	3,433	2,446	57,524

As at 31 December 2024	39,232	12,413	3,433	2,446	57,524

Depreciation
As at 1 January 2024	35,911	8,485	2,382	641	47,419
Provided during the period	830	982	326	426	2,564

As at 31 December 2024	36,741	9,467	2,708	1,067	49,983

...CONTINUED

Page 3

Page 4

Boutique Print Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	2,491	2,946	725	1,379	7,541

As at 1 January 2024	3,321	3,928	1,051	1,805	10,105

5. Stocks

	2024	2023
	£	£
Stock	970	381

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	99	38

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	4	1,833
Bank loans and overdrafts	1,803	2,962
Other creditors	36,274	36,067

	38,081	40,862

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Taxation and social security	419	570

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

Page 4