Cambridge Printing Solutions (Digital) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07807732

Cambridge Printing Solutions (Digital) Limited

Filleted Unaudited Financial Statements

31 October 2025

Cambridge Printing Solutions (Digital) Limited

Statement of Financial Position

31 October 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	8,416	7,480
Cash at bank and in hand		356	480
		-------	-------
		8,772	7,960

Creditors: amounts falling due within one year	5	36,463		28,656
		--------		--------
Net current liabilities			27,691	20,696
			--------	--------
Total assets less current liabilities			( 27,691)	( 20,696)

Creditors: amounts falling due after more than one year	6	22,315	28,344
		--------	--------
Net liabilities		( 50,006)	( 49,040)
		--------	--------

Capital and reserves

Called up share capital	15,100	15,100
Profit and loss account	( 65,106)	( 64,140)
	--------	--------
Shareholders deficit	( 50,006)	( 49,040)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Cambridge Printing Solutions (Digital) Limited

Statement of Financial Position (continued)

31 October 2025

These financial statements were approved by the board of directors and authorised for issue on 21 November 2025 , and are signed on behalf of the board by:

Mr Cartin
Director

Company registration number: 07807732

Cambridge Printing Solutions (Digital) Limited

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is F34, Allen House, Station Road, Sawbridgeworth, CM21 9JX, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	8,416	7,480
	-------	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	6,029	5,882
Amounts owed to group undertakings and undertakings in which the company has a participating interest	30,099	22,439
Other creditors	335	335
	--------	--------
	36,463	28,656
	--------	--------

6. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	22,315	28,344
	--------	--------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£

8. Related party transactions

Links Labelling Solutions Limited, Cambridge Printing Solutions (UK) Limited and Cambridge Printing Solutions Holding Limited are connected to Cambridge Printing Solutions(Digital)Limited by virtue of common directorship under Michael Cartin. All the transactions between the two companies are carried out at Arm's length. As at the year end 31st October 2025 Links Labelling Solutions Limited owed £7,948.34 to Cambridge Printing Solutions(Digital)Limited. As at the year end 31st October 2025 Cambridge Printing Solutions Holding Limited owed £468 to Cambridge Printing Solutions (Digital)Limited As at the year end 31st October 2025 Cambridge Printing Solutions(Digital)Limited owed £30,100.00 to Cambridge Printing Solutions (UK) Limited.