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Registered Number 12750963

NEIL GASKIN POST PRESS SOLUTIONS LTD

Micro-entity Accounts

31 July 2025

## NEIL GASKIN POST PRESS SOLUTIONS LTD Registered Number 12750963

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 186 | 365
Current Assets |  | 79,925 | 84,218
Prepayments and accrued income |  | 1,221 | 609
Creditors: amounts falling due within one year |  | (10,536) | (7,611)
Net current assets (liabilities) |  | 70,610 | 77,216
Total assets less current liabilities |  | 70,796 | 77,581
Accruals and deferred income |  | (700) | (1,908)
Total net assets (liabilities) |  | 70,096 | 75,673
Capital and reserves |  | 70,096 | 75,673

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 4 November 2025

And signed on their behalf by:
N Gaskin, Director

## NEIL GASKIN POST PRESS SOLUTIONS LTD Registered Number 12750963

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1