REGISTERED NUMBER: 05696282 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Enfield Print Finishers Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

D Milson

N Taylor

R Taylor

B Campbell

S Quartley

SECRETARY:

D Milson

REGISTERED OFFICE:

Unit 12

Redburn Industrial Estate

Woodall Road

Ponders End, Enfield, Mid

EN3 4LE

REGISTERED NUMBER:

05696282 (England and Wales)

ACCOUNTANTS:

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

The following reproduces the text of the report prepared for the directors 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 and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enfield Print Finishers Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Enfield Print Finishers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Enfield Print Finishers Limited and state those matters that we have agreed to state to the Board of Directors of Enfield Print Finishers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enfield Print Finishers Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Enfield Print Finishers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enfield Print Finishers Limited. You consider that Enfield Print Finishers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Enfield Print Finishers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

9 October 2025

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

168,009

55,522

168,009

55,522

CURRENT ASSETS

Stocks

3,000

5,000

Debtors

7

194,233

198,839

Prepayments and accrued income

36,571

36,554

Cash at bank

175,064

420,093

408,868

660,486

CREDITORS

Amounts falling due within one year

8

205,505

292,051

NET CURRENT ASSETS

203,363

368,435

TOTAL ASSETS LESS CURRENT LIABILITIES

371,372

423,957

CREDITORS

Amounts falling due after more than one year

9

-

(67,708

)

PROVISIONS FOR LIABILITIES

(37,076

)

(8,628

)

NET ASSETS

334,296

347,621

CAPITAL AND RESERVES

Called up share capital

120,000

120,000

Retained earnings

214,296

227,621

334,296

347,621

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

N Taylor - Director

S Quartley - Director

1.	STATUTORY INFORMATION

Enfield Print Finishers Limited 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents gross invoiced sales of services, less value added tax , which is recognised when the services are provided.

Goodwill

Goodwill represents the amount paid for the acquisition of a business in 2009 and amortised over its estimated useful life.

Tangible fixed assets

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

Plant and machinery etc. 25% and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The tax currently payable is based on the taxable profit for the year. The company's liability for the current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Hire purchase and leasing commitments

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 pension scheme for qualifying employees. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. The assets of the scheme are held separately from those of the company in an independently administered fund.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 17 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

27,910

AMORTISATION

At 1 April 2024

and 31 March 2025

27,910

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

1,047,904

Additions

153,963

Disposals

(63,279

)

At 31 March 2025

1,138,588

DEPRECIATION

At 1 April 2024

992,382

Charge for year

28,003

Eliminated on disposal

(49,806

)

At 31 March 2025

970,579

NET BOOK VALUE

At 31 March 2025

168,009

At 31 March 2024

55,522

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

194,233

198,191

Other debtors

-

648

194,233

198,839

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

-

62,500

Trade creditors

79,838

110,242

Taxation and social security

51,709

66,403

Other creditors

73,958

52,906

205,505

292,051

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

-

67,708

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

-

67,708

10.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous year by the directors by virtue of them holding a majority of the issued share capital of the company.