| Print Sourcing UK Limited |
| Registered Number:11247111 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Print Sourcing UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Print Sourcing UK Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
16,961
4,585
2
16,961
4,585
| Trade and other receivables |
749
7,999
3
136,093
| Cash and cash equivalents |
26,274
34,273
136,842
| Trade and other payables: amounts falling due within one |
| year |
(112,360)
(21,282)
4
24,482
12,991
Net current assets
| Total assets less current liabilities |
29,952
29,067
29,952
Net assets
29,067
1
1
29,951
29,066
29,952
29,067
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 Peter Everest Director |
| These financial statements were approved and authorised for issue by the Board on 14 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Print Sourcing UK Limited
Notes to the Financial Statements
Statutory Information
| Print Sourcing UK Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11247111. |
Manor House
Church Street
Brassington
Derbyshire
DE4 4HJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
| 2. Property, plant and equipment |
Motor Vehicles
24,200
500
23,700
25,520
-
25,520
-
(23,700)
(23,700)
25,520
500
26,020
| Provision for depreciation and impairment |
19,615
359
19,256
Charge for year
5,145
41
5,104
(15,701)
-
(15,701)
9,059
400
8,659
16,861
100
16,961
4,444
141
4,585
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For the year ended 31 March 2025
Print Sourcing UK Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
7,999
749
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
(1)
| Taxation and social security |
19,901
27,587
1,380
84,774
21,282
112,360
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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