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Company Registration No. NI617797 (Northern Ireland)
First 4 Printing (NI) Limited Unaudited accounts for the year ended 31 March 2025
First 4 Printing (NI) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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First 4 Printing (NI) Limited Company Information for the year ended 31 March 2025
Directors
Christopher Atchison Amanda Jane Gamble
Secretary
Mr Christopher Atchison
Company Number
NI617797 (Northern Ireland)
Registered Office
26 Loughanhill Industrial Estate Gateside Road Coleraine Co Londonderry BT52 2NR
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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First 4 Printing (NI) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
30,000 
Tangible assets
5
10,033 
12,542 
40,033 
42,542 
Current assets
Inventories
1,425 
1,275 
Debtors
6
4,484 
4,939 
Cash at bank and in hand
4,117 
9,209 
10,026 
15,423 
Creditors: amounts falling due within one year
7
(65,749)
(70,035)
Net current liabilities
(55,723)
(54,612)
Total assets less current liabilities
(15,690)
(12,070)
Provisions for liabilities
Deferred tax
(1,907)
(2,384)
Net liabilities
(17,597)
(14,454)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(17,601)
(14,458)
Shareholders' funds
(17,597)
(14,454)
For the year ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Christopher Atchison Director Company Registration No. NI617797
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First 4 Printing (NI) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
First 4 Printing (NI) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI617797. The registered office is 26 Loughanhill Industrial Estate, Gateside Road, Coleraine, Co Londonderry, BT52 2NR.
2
Compliance with accounting standards
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
30,000 
At 31 March 2024
30,000 
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First 4 Printing (NI) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
17,010 
375 
19,643 
37,028 
At 31 March 2025
17,010 
375 
19,643 
37,028 
Depreciation
At 1 April 2024
8,831 
375 
15,280 
24,486 
Charge for the year
1,636 
- 
873 
2,509 
At 31 March 2025
10,467 
375 
16,153 
26,995 
Net book value
At 31 March 2025
6,543 
- 
3,490 
10,033 
At 31 March 2024
8,179 
- 
4,363 
12,542 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,484 
4,939 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,084 
30,678 
VAT
672 
605 
Trade creditors
- 
555 
Taxes and social security
964 
1,183 
Loans from directors
42,029 
36,014 
Accruals
1,000 
1,000 
65,749 
70,035 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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