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Registered number: 11709928
NPrintz Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
NPrintz Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mr N Dixon
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 2UU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11709928
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
NPrintz Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NPrintz Ltd
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets321,77025,803
CURRENT ASSETS
Debtors45,4262,482
Cash at bank and in hand16,37326,296
21,79928,778
CREDITORS: Amounts falling due within one year56,36018,860
NET CURRENT ASSETS15,4399,918
TOTAL ASSETS LESS CURRENT LIABILITIES37,20935,721
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account37,10935,621
SHAREHOLDERS' FUNDS37,20935,721
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
Mr N Dixon
Director
NPrintz Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/202443,4741,8424,55749,873
At 31/12/202443,4741,8424,55749,873
Depreciation
At 01/01/202419,8925283,65024,070
For the year3,5371972994,033
At 31/12/202423,4297253,94928,103
Net Book Amounts
At 31/12/202420,0451,11760821,770
At 31/12/202323,5821,31490725,803
NPrintz Ltd
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,0662,109
PAYE control13373
Directors current account4,347-
5,4262,482
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,0923,747
Salaries and wages control-5
Directors current account-12,257
Trade creditors1,5482,131
Accruals720720
6,36018,860
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100