REGISTERED NUMBER: 02066977 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Blamire Printers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W Blamire

R Blamire

SECRETARY:

REGISTERED OFFICE:

The Oild Vicarage

Bishop Middleham

Ferryhill

Co. Durham

DL17 9AE

REGISTERED NUMBER:

02066977 (England and Wales)

FIXED ASSETS

Tangible assets

4

38,138

45,435

CURRENT ASSETS

Debtors

5

43,151

30,493

Cash at bank and in hand

76,071

85,731

119,222

116,224

CREDITORS

Amounts falling due within one year

6

44,402

39,937

NET CURRENT ASSETS

74,820

76,287

TOTAL ASSETS LESS CURRENT LIABILITIES

112,958

121,722

CREDITORS

Amounts falling due after more than one year

7

1,434

6,176

NET ASSETS

111,524

115,546

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

111,521

115,543

SHAREHOLDERS' FUNDS

111,524

115,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 5 December 2025 and were signed on its behalf by:

W Blamire - Director

1.	STATUTORY INFORMATION

Blamire Printers 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. 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.

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

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

61,689

Additions

145

At 30 June 2025

61,834

DEPRECIATION

At 1 July 2024

16,254

Charge for year

7,442

At 30 June 2025

23,696

NET BOOK VALUE

At 30 June 2025

38,138

At 30 June 2024

45,435

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

39,062

30,000

Other debtors

4,089

493

43,151

30,493

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

37,128

38,759

Trade creditors

6,506

-

Taxation and social security

768

1,178

44,402

39,937

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans

-

5,014

Other creditors

1,434

1,162

1,434

6,176