REGISTERED NUMBER: SC369107 (Scotland)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Print Point Carlisle Limited

Page

Balance Sheet

1

to

2

Report of the Accountants

3

FIXED ASSETS

83,889

89,729

CURRENT ASSETS

196,704

131,393

CREDITORS

Amounts falling due within one year

(187,433

)

(123,046

)

NET CURRENT ASSETS

9,271

8,347

TOTAL ASSETS LESS CURRENT LIABILITIES

93,160

98,076

CREDITORS

Amounts falling due after more than one year

(221,651

)

(94,678

)

NET (LIABILITIES)/ASSETS

(128,491

)

3,398

CAPITAL AND RESERVES

(128,491

)

3,398

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Print Point Carlisle Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC369107

Registered office:

Farries, Kirk & McVean

Dumfries Enterprise Park

Heathhall

Dumfries

DG1 3SJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 9 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

M Ronnie

Balance outstanding at start of year

7,668

-

Amounts advanced

32,392

7,668

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,060

7,668

Loan to Director

As the loan was repaid within 9 months of the year end no tax will be paid in accordance with s455 CTA 2010.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th September 2025 and were signed by:

M Ronnie - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Farries Kirk & McVean

Dumfries Enterprise Park

Heathhall

Dumfries

DUMFRIESSHIRE

DG1 3SJ

24th September 2025