Print Ventures Limited

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

Registered number: 09066975

		31 December 2024		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,025,131		1,025,131

			1,025,131		1,025,131
CURRENT ASSETS
Debtors	5	1,003,283		1,005,023
Cash at bank and in hand		10		10

		1,003,293		1,005,033
Creditors: Amounts Falling Due Within One Year	6	(2,025,235 )		(2,025,235 )

NET CURRENT ASSETS (LIABILITIES)			(1,021,942 )		(1,020,202 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,189		4,929

NET ASSETS			3,189		4,929

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,089		4,829

SHAREHOLDERS' FUNDS			3,189		4,929

Page 1

Page 2

Print Ventures Limited

Balance Sheet (continued)

As At 31 December 2024

For the period 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 C Barber

Director

30/09/2025

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

1. General Information

Print Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09066975 . The registered office is C/O 1st Choice Insulations, Unit 5-6 Quarry Park , Frans Green Industrial Estate, East Tuddenham, Dereham, Norfolk, NR20 3JG.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	1,025,131

As at 31 December 2024	1,025,131

Provision
As at 1 April 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1,025,131

As at 1 April 2024	1,025,131

5. Debtors

	31 December 2024	31 March 2024
	£	£
Due within one year
Amounts owed by group undertakings	1,003,283	1,005,023

Page 3

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Print Ventures Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 March 2024
	£	£
Amounts owed to group undertakings	2,016,235	2,016,235
Other creditors	9,000	9,000

	2,025,235	2,025,235

7. Share Capital

	31 December 2024	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies.

9. Year-End Change

The prior period is a longer period than the current period due to a change of year-end in the current period to align with other group companies. Prior year comparatives are for a 12 month period however the current period is for 9 months, therefore, the figures are not directly comparable.