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Printzoo Ltd

Registered Number:05591046

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

05591046

As at 31 March 2025

Printzoo Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

436
-
3
1,144

Cash and cash equivalents

155
155
1,580

Trade and other payables: amounts falling due within one
year

(1,278)
(1,632)
4
302
(1,477)
Net current liabilities

Total assets less current liabilities

(1,477)
302
(1,477)
Net assets/liabilities
302

Capital and reserves

Called up share capital

2
2

Retained earnings

(1,479)
300
(1,477)
302
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr James Taylor Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

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3
For the year ended 31 March 2025
Printzoo Ltd
Notes to the Financial Statements
Statutory Information

Printzoo Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05591046.

Registered address:

7 South Croft
Winscombe
North Somerset
BS25 1JW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

Revenue recognition

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

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 April 2024

1,000

At 31 March 2025

1,000

Provision for depreciation and impairment

At 01 April 2024

1,000

At 31 March 2025

1,000

At 31 March 2025

Net book value

-

At 31 March 2024

-
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4
For the year ended 31 March 2025
Printzoo Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
436

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
(1)

Other creditors

1,632
1,279
1,632
1,278

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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