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# C & S PRINT SERVICES LIMITED

## Company Registration Number:
04179310 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# C & S PRINT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# C & S PRINT SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Clive Harrison
Secretary: |  | Michelle Harrison
Registered office: |  | 126 Cannons Gate Clevedon North Somerset BS21 5HN
Company Registration Number: |  | 04179310 (England and Wales)

# C & S PRINT SERVICES LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company is that of Design, Print, Stationery, Storage and Distribution Consultants which has continued throughout the year.

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company does not discriminate against disabled or able bodied people for any position the company maybe able to offer.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Clive Harrison

Secretary
Michelle Harrison

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Clive Harrison
Status: Director

# C & S PRINT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 71,257 | 77,341
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 21,801 ) | ( 20,896 )
Staff Costs | ( 22,041 ) | ( 26,448 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 31,652 ) | ( 22,514 )
Tax on Profit | ( 0 ) | ( 1,175 )
Profit or (Loss) for Period | ( 4,237 ) | 6,308

# C & S PRINT SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 14,500 | 0
Current assets: | 4,950 | 7,317
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 25,782 ) | ( 15,273 )
Net current assets (liabilities): | ( 20,832 ) | ( 7,956 )
Total assets less current liabilities: | ( 6,332 ) | ( 7,956 )
Accruals and deferred income: | ( 740 ) | ( 700 )
Total net assets (liabilities): | ( 7,072 ) | ( 8,656 )
Capital and reserves: | ( 7,072 ) | ( 8,656 )

# C & S PRINT SERVICES LIMITED

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Clive Harrison
Status: Director

The notes form part of these financial statements

# C & S PRINT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# C & S PRINT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No