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REGISTERED NUMBER: 07861358 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Print Clever Ltd

Print Clever Ltd (Registered number: 07861358)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Print Clever Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: R J Acres
T Acres
K J Pollock
Mrs L Acres
L W Acres





REGISTERED OFFICE: Unit 109
Cheney Manor Industrial Estate
Swindon
SN2 2DS





REGISTERED NUMBER: 07861358 (England and Wales)

Print Clever Ltd (Registered number: 07861358)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,503 -
Tangible assets 5 608,829 448,021
Investments 6 352,721 354,462
975,053 802,483

CURRENT ASSETS
Stocks 295,232 180,492
Debtors 7 481,613 410,379
Cash at bank and in hand 51,283 172,173
828,128 763,044
CREDITORS
Amounts falling due within one year 8 939,042 697,931
NET CURRENT (LIABILITIES)/ASSETS (110,914 ) 65,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

864,139

867,596

CREDITORS
Amounts falling due after more than one
year

9

(294,488

)

(362,261

)

ACCRUALS AND DEFERRED INCOME (169,216 ) (117,717 )
NET ASSETS 400,435 387,618

CAPITAL AND RESERVES
Called up share capital 200 200
Share premium 20,942 20,942
Revaluation reserve 10 337,293 337,293
Retained earnings 42,000 29,183
400,435 387,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Print Clever Ltd (Registered number: 07861358)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:




R J Acres - Director



L W Acres - Director


Print Clever Ltd (Registered number: 07861358)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Print Clever Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.

Sale of goods and services
Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the balance sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the balance sheet date. Where payments are received from customer in advance of services provided the amounts are recorded as deferred income and included as part of creditors due within one year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Improvements to property - straight line over 10 years
Plant and machinery - straight line over 5 and 10 years
Fixtures and fittings - straight line over 10 years
Computer equipment - straight line over 3 years

Investments in subsidiaries
Investment in subsidiary/associate company for which fair value can be measured reliably without undue cost or effort on an ongoing basis are measured at fair value annually. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period.

Stocks
Stock is stated at the lower of cost and estimated selling price less costs to complete and sell. Stock is recognised as an expense in the period in which the related revenue is recognised.

At the end of each reporting period stock is assessed for impairment. If an item of stock is impaired, the
identified stock is reduced to its selling price less costs to complete and sell and an impairment is recognised in the profit and loss account. Where a reversal of the impairment is recognised the impairment charge is reversed, up to the original impairment loss, and is recognised as a credit in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Print Clever Ltd (Registered number: 07861358)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension
plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The obligations are recognised as an expense when they are due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 59 (2024 - 47 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 March 2024 23,369
Additions 15,032
At 28 February 2025 38,401
AMORTISATION
At 1 March 2024 23,369
Amortisation for year 1,529
At 28 February 2025 24,898
NET BOOK VALUE
At 28 February 2025 13,503
At 29 February 2024 -

Print Clever Ltd (Registered number: 07861358)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 21,876 702,764 30,689 41,128 796,457
Additions 15,783 168,982 90,888 2,525 278,178
At 28 February 2025 37,659 871,746 121,577 43,653 1,074,635
DEPRECIATION
At 1 March 2024 8,041 305,697 3,069 31,629 348,436
Charge for year 3,444 97,270 11,157 5,499 117,370
At 28 February 2025 11,485 402,967 14,226 37,128 465,806
NET BOOK VALUE
At 28 February 2025 26,174 468,779 107,351 6,525 608,829
At 29 February 2024 13,835 397,067 27,620 9,499 448,021

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 March 2024 245,870 - 245,870
Additions 59,750 85,021 144,771
Reclassification/transfer 94,790 - 94,790
At 28 February 2025 400,410 85,021 485,431
DEPRECIATION
At 1 March 2024 37,116 - 37,116
Charge for year 38,756 7,794 46,550
Reclassification/transfer 9,479 - 9,479
At 28 February 2025 85,351 7,794 93,145
NET BOOK VALUE
At 28 February 2025 315,059 77,227 392,286
At 29 February 2024 208,754 - 208,754

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST OR VALUATION
At 1 March 2024 354,462
Disposals (1,741 )
At 28 February 2025 352,721
NET BOOK VALUE
At 28 February 2025 352,721
At 29 February 2024 354,462

Print Clever Ltd (Registered number: 07861358)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 28 February 2025 is represented by:

Shares in
group
undertakings
£   
Valuation in 2023 196,637
Valuation in 2024 140,656
Valuation in 2025 (1,741 )
Cost 17,169
352,721

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 213,225 300,503
Other debtors 38,656 26,967
Directors' current accounts 73,354 76,008
VAT 29,178 -
Prepayments and accrued income 127,200 6,901
481,613 410,379

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 292,502 219,880
Hire purchase contracts 105,020 69,981
Trade creditors 411,435 278,422
Tax - 11,052
Social security and other taxes 84,102 11,317
VAT - 55,413
Pension fund 1,093 984
Net Wages due 44,881 50,882
Directors' current accounts 9 -
939,042 697,931

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years 56,451 77,869
Bank loans - 2-5 years 1,299 56,268
Hire purchase contracts 236,738 228,124
294,488 362,261

10. RESERVES
Revaluation
reserve
£   
At 1 March 2024
and 28 February 2025 337,293

Print Clever Ltd (Registered number: 07861358)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
R J Acres
Balance outstanding at start of year 42,428 50,939
Amounts advanced 118,220 83,680
Amounts repaid (117,988 ) (92,191 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,660 42,428

T Acres
Balance outstanding at start of year 33,579 40,957
Amounts advanced 102,114 94,922
Amounts repaid (105,000 ) (102,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,693 33,579

K J Pollock
Balance outstanding at start of year - 3,452
Amounts advanced 18,119 11,790
Amounts repaid (18,128 ) (15,242 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9 ) -