2024-08-01 2025-07-31 false Capium Accounts Production 1.1 05697600 2024-08-01 2025-07-31 05697600 bus:FullAccounts 2024-08-01 2025-07-31 05697600 bus:FRS102 2024-08-01 2025-07-31 05697600 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05697600 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05697600 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05697600 2024-08-01 2025-07-31 05697600 2025-07-31 05697600 bus:RegisteredOffice 2024-08-01 2025-07-31 05697600 core:WithinOneYear 2025-07-31 05697600 core:AfterOneYear 2025-07-31 05697600 1 2024-08-01 2025-07-31 05697600 bus:Director1 2024-08-01 2025-07-31 05697600 bus:Director1 2025-07-31 05697600 bus:Director1 2023-08-01 2024-07-31 05697600 bus:Director2 2024-08-01 2025-07-31 05697600 bus:Director2 2025-07-31 05697600 bus:Director2 2023-08-01 2024-07-31 05697600 bus:Director3 2024-08-01 2025-07-31 05697600 bus:Director3 2025-07-31 05697600 bus:Director3 2023-08-01 2024-07-31 05697600 2023-08-01 05697600 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 05697600 2023-08-01 2024-07-31 05697600 2024-07-31 05697600 core:WithinOneYear 2024-07-31 05697600 core:AfterOneYear 2024-07-31 05697600 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 05697600 core:PlantMachinery 2024-08-01 2025-07-31 05697600 core:PlantMachinery 2025-07-31 05697600 core:PlantMachinery 2024-07-31 05697600 core:MotorCars 2024-08-01 2025-07-31 05697600 core:MotorCars 2025-07-31 05697600 core:MotorCars 2024-07-31 05697600 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 05697600 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 05697600 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 05697600 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 05697600 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 05697600 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 05697600 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 05697600 core:Non-currentFinancialInstruments 2025-07-31 05697600 core:Non-currentFinancialInstruments 2024-07-31 05697600 core:ShareCapital 2025-07-31 05697600 core:ShareCapital 2024-07-31 05697600 core:RetainedEarningsAccumulatedLosses 2025-07-31 05697600 core:RetainedEarningsAccumulatedLosses 2024-07-31 05697600 dpl:Item1 2024-08-01 05697600 dpl:Item1 2025-07-31 05697600 dpl:Item1 2023-08-01 05697600 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05697600
England & Northern Ireland
RASTER PRINTERS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Raster Printers Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Raster Printers Ltd Company Information For the year ended 31 July 2025
Directors | C A Green J Green H Green
Registered Number | 05697600
Registered Office | 61a High Street South Rushden Northants NN10 0RA
Accountants | Denton Tavara Ltd 61a High Street South Rushden NN10 0RA
1

Raster Printers Ltd Directors' Report For the year ended 31 July 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 July 2025. Principal activities The principle activity of the company continued to be that of providing wide format print, print finishing, exhibition systems and graphic design. Directors The directors who served the company throughout the year were as follows:
C A Green
J Green
H Green
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- C A Green Director
Date approved: 14 October 2025 2

Raster Printers Ltd Accountants' Report For the year ended 31 July 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Ltd 61a High Street South Rushden NN10 0RA 14 October 2025 3

Raster Printers Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 211,593 |  | 220,282
|  | 211,593 |  | 220,282
Current assets |  |  |
Stocks | 4 | 4,340 |  | 3,860
Debtors | 5 | 97,686 |  | 101,508
Cash at bank and in hand |  | 77,117 |  | 88,824
|  | 179,143 |  | 194,192
Creditors: amount falling due within one year | 6 | (113,297) |  | (97,733)
Net current assets |  | 65,846 |  | 96,459
Total assets less current liabilities |  | 277,439 |  | 316,741
Creditors: amount falling due after more than one year | 7 | (48,012) |  | (83,059)
Net assets |  | 229,427 |  | 233,682
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 229,426 |  | 233,681
Shareholders' funds |  | 229,427 |  | 233,682
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 14 October 2025 and were signed on its behalf by:
------------------------------- C A Green Director
4

Raster Printers Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information Raster Printers Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 05697600, registration address 61a High Street South , Rushden, Northants, NN10 0RA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 324,592 |  | 40,825 |  | 365,417
Additions | 504 |  | - |  | 504
Disposals | - |  | - |  | -
At 31 July 2025 | 325,096 |  | 40,825 |  | 365,921
Depreciation
At 01 August 2024 | 124,320 |  | 20,815 |  | 145,135
Charge for year | 7,812 |  | 1,381 |  | 9,193
On disposals | - |  | - |  | -
At 31 July 2025 | 132,132 |  | 22,196 |  | 154,328
Net book values
Closing balance as at 31 July 2025 | 192,964 |  | 18,629 |  | 211,593
Opening balance as at 01 August 2024 | 200,272 |  | 20,010 |  | 220,282
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Closing Stocks and WIP | 4,340 |  | 3,860
| 4,340 |  | 3,860
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 88,585 |  | 94,366
Other Debtors | 9,101 |  | 7,142
| 97,686 |  | 101,508
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 21,276 |  | 22,101
Bank Loans & Overdrafts | 8,740 |  | 10,644
Corporation Tax | 7,846 |  | 7,072
PAYE & Social Security | 1,980 |  | 1,573
Other Creditors | 1 |  | 1
Hire Purchase/Financial Leases | 22,680 |  | 18,672
Directors' Current Accounts | 12,641 |  | 695
VAT | 38,133 |  | 36,975
| 113,297 |  | 97,733
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans and Overdrafts | 0 |  | 8,360
Hire Purchase / Financial Leases | 48,012 |  | 74,699
| 48,012 |  | 83,059
5