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# COPYMARK SERVICES (2022) LIMITED

## Company Registration Number:
13935670 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# COPYMARK SERVICES (2022) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# COPYMARK SERVICES (2022) LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 5 Fryers Way Wakefield Osset West Yorkshire England WF5 9TJ
Company Registration Number: |  | 13935670 (England and Wales)

# COPYMARK SERVICES (2022) LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 30,635 | 20,170
Total fixed assets: |  | 30,635 | 20,170
Current assets
Cash at bank and in hand: |  | 4,365 | 5,234
Total current assets: |  | 4,365 | 5,234
Creditors: amounts falling due within one year: |  | ( 8,000 ) | ( 13,697 )
Net current assets (liabilities): |  | ( 3,635 ) | ( 8,463 )
Total assets less current liabilities: |  | 27,000 | 11,707
Total net assets (liabilities): |  | 27,000 | 11,707

The notes form part of these financial statements

# COPYMARK SERVICES (2022) LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 26,999 | 11,706
Shareholders funds: |  | 27,000 | 11,707

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 November 2025
And Signed On Behalf Of The Board By:

Name: Mark Thompson
Status: Director

The notes form part of these financial statements

# COPYMARK SERVICES (2022) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 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

# COPYMARK SERVICES (2022) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 2

# COPYMARK SERVICES (2022) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# COPYMARK SERVICES (2022) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 30,000
Additions | 17,500
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 47,500
Depreciation |
At 29 February 2024 | 9,830
Charge for year | 7,035
On disposals | -
Other adjustments | -
At 28 February 2025 | 16,865
Net book value |
At 28 February 2025 | 30,635
At 28 February 2024 | 20,170