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# PRINTING RUBBISH LIMITED

## Company Registration Number:
11489592 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PRINTING RUBBISH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PRINTING RUBBISH LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Michael Whitaker
Registered office: |  | Frogs Hall Farm Hall Road Welborne Dereham Norfolk GBR NR20 3LF
Company Registration Number: |  | 11489592 (England and Wales)

# PRINTING RUBBISH LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Michael Whitaker

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Whitaker
Status: Director

# PRINTING RUBBISH LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 327 ) | ( 110 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 327 ) | ( 110 )
Profit or (Loss) Before Tax |  | ( 327 ) | ( 110 )
Profit or (Loss) for Period |  | ( 327 ) | ( 110 )

The notes form part of these financial statements

# PRINTING RUBBISH LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 591 | 612
Total fixed assets: |  | 591 | 612
Current assets
Cash at bank and in hand: |  | 122 | 122
Total current assets: |  | 122 | 122
Net current assets (liabilities): |  | 122 | 122
Total assets less current liabilities: |  | 713 | 734
Creditors: amounts falling due after more than one year: | 5 | ( 3,077 ) | ( 2,770 )
Total net assets (liabilities): |  | ( 2,364 ) | ( 2,036 )

The notes form part of these financial statements

# PRINTING RUBBISH LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 2,365 ) | ( 2,037 )
Shareholders funds: |  | ( 2,364 ) | ( 2,036 )

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 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.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Whitaker
Status: Director

The notes form part of these financial statements

# PRINTING RUBBISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PRINTING RUBBISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PRINTING RUBBISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# PRINTING RUBBISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 612 | 612
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 612 | 612
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | 21 | 21
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 21 | 21
Net book value |  |
At 31 July 2025 | 591 | 591
At 31 July 2024 | 612 | 612

Tangible asset is a 3D printer. Devaluation follows the following principle:
(Total cost - residual value) / life expectancy (years)
(719.21 - 400)/15

# PRINTING RUBBISH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,077 | 2,770
Total | 3,077 | 2,770

'Other creditors' is Directors Loan Account