Telford Reprographics (UK) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04683693

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	150,000		150,000

		150,000		150,000
NET CURRENT ASSETS (LIABILITIES)			150,000		150,000

TOTAL ASSETS LESS CURRENT LIABILITIES			150,000		150,000

NET ASSETS			150,000		150,000

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			149,900		149,900

SHAREHOLDERS' FUNDS			150,000		150,000

Page 1

Page 2

Telford Reprographics (UK) Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Llewellyn

Director

04/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Telford Reprographics (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04683693 . The registered office is Units D1-D3 Access 442 Hadley Park East, Telford, Shropshire, TF1 6QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	150,000	150,000

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	11,420	10,314