02203459 false that of printers and suppliers of stationery.2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02203459
Maidenhead Printing & Stationery Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Maidenhead Printing & Stationery Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
V Fulbrook
REGISTERED OFFICE
74 Cordwallis Road
Maidenhead
Berkshire
SL6 7BR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02203459
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Maidenhead Printing & Stationery Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Maidenhead Printing & Stationery Company Limited

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 17,600 |  |  |  | 20,706
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 67,990 |  |  |  | 63,156 |  |
Cash at bank and in hand |  |  |  | 14,938 |  |  |  | 3,081 |  |
|  |  |  | 82,928 |  |  |  | 66,237 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 84,622 |  |  |  | 81,645 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,694) |  |  |  | (15,408)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 15,906 |  |  |  | 5,298
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 745 |  |  |  | 2,667
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 3,344 |  |  |  | 3,934
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 11,817 |  |  |  | (1,303)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 19,000 |  |  |  | 19,000
Profit and loss account |  |  |  |  |  | (7,183) |  |  |  | (20,303)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,817 |  |  |  | (1,303)
For the year ending 31/01/2025 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 06/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
V Fulbrook |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Maidenhead Printing & Stationery Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:
Plant And Machinery |  | reducing balance 15%

1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A small entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. The financial statements have been prepared under the historical cost convention.

1d. Functional Currency
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Maidenhead Printing & Stationery Company Limited

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2024 |  | 67,920 |  | 67,920
At 31/01/2025 |  | 67,920 |  | 67,920
Depreciation |  |  |  |
At 01/02/2024 |  | 47,214 |  | 47,214
For the year |  | 3,106 |  | 3,106
At 31/01/2025 |  | 50,320 |  | 50,320
Net Book Amounts |  |  |  |
At 31/01/2025 |  | 17,600 |  | 17,600
At 31/01/2024 |  | 20,706 |  | 20,706

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,095 |  | 1,095
Amounts due from group companies |  |  |  | 66,895 |  | 62,061
|  |  |  | 67,990 |  | 63,156

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,977 |  | -
Bank Loan |  |  |  | 2,000 |  | 2,000
Trade creditors |  |  |  | 59,470 |  | 59,470
Accruals |  |  |  | 3,150 |  | 3,150
Amounts due to group companies |  |  |  | 17,025 |  | 17,025
|  |  |  | 84,622 |  | 81,645

Maidenhead Printing & Stationery Company Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 745 |  | 2,667
|  |  |  | 745 |  | 2,667

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 3,344 |  | 3,934
|  |  |  | 3,344 |  | 3,934

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
19000 Ordinary shares of £1.00 each |  |  |  | 19000 |  | 19000
|  |  |  | 19,000 |  | 19,000

9. CONTROLLING PARTY
The ultimate controlling party is Mr J Fulbrook, by virtue of his shareholding in the company's ultimate holding company.
The company's ultimate holding company is Maidenhead Holdings (UK) Limited.

Maidenhead Printing & Stationery Company Limited

10. RELATED PARTY TRANSACTIONS
As at the year end the company owed £17,025 (2024 - £17,025) to its ultimate holding company.
As at the year end the company was owed £66,895 (2024 - £62,060) by M P S Property (UK) Limited, a fellow subsidiary of Maidenhead Holdings (UK) Limited.
All balances are non interest bearing and are repayable on demand.

11. PARENT UNDERTAKING
The company's ultimate parent undertaking is Maidenhead Holdings (UK) Limited. Whose registered office is 3 Hamilton Gardens, Burnham, Slough, Berkshire SL1 7AA.

12. COMPANY INFORMATION
Maidenhead Printing and Stationery Company Limited is a private company, limited by shares, domiciled in England and Wales, registration number 02203459. The registered office is 3 Hamilton Gardens, Burnham, Slough, SL1 7AA.