1 June 2024 false No description of principal activity Taxfiler 2024.6 SC728871business:PrivateLimitedCompanyLtd2024-06-012025-05-31 SC7288712024-05-31 SC7288712024-06-012025-05-31 SC728871business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 SC728871business:FilletedAccounts2024-06-012025-05-31 SC7288712025-05-31 SC728871business:Director12024-06-012025-05-31 SC728871business:RegisteredOffice2024-06-012025-05-31 SC7288712024-05-31 SC728871core:WithinOneYear2025-05-31 SC728871core:WithinOneYear2024-05-31 SC728871core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC728871core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC728871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC728871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC728871core:PreviouslyStatedAmount2025-05-31 SC728871core:PreviouslyStatedAmount2024-05-31 SC728871business:SmallEntities2024-06-012025-05-31 SC728871countries:Scotland2024-06-012025-05-31 SC728871core:ComputerEquipment2024-06-012025-05-31 SC728871core:ComputerEquipment2024-05-31 SC728871core:ComputerEquipment2025-05-31 SC7288712023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC728871 (Scotland)
A3 PRINT HOUSE LTD Unaudited accounts for the year ended 31 May 2025
A3 PRINT HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A3 PRINT HOUSE LTD Company Information for the year ended 31 May 2025
Director
Shibumon Elsy Savier
Company Number
SC728871 (Scotland)
Registered Office
Room 9 Ironworks Business Centre Castle Laurie Works Falkirk FK2 7XE United Kingdom
- 3 -
A3 PRINT HOUSE LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,774 
- 
Current assets
Cash at bank and in hand
758 
2,326 
Creditors: amounts falling due within one year
5
(5,288)
(4,149)
Net current liabilities
(4,530)
(1,823)
Net liabilities
(1,756)
(1,823)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,757)
(1,824)
Shareholders' funds
(1,756)
(1,823)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
Shibumon Elsy Savier Director Company Registration No. SC728871
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A3 PRINT HOUSE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A3 PRINT HOUSE LTD is a private company, limited by shares, registered in Scotland, registration number SC728871. The registered office is Room 9 Ironworks Business Centre, Castle Laurie Works, Falkirk, FK2 7XE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
2,928 
At 31 May 2025
2,928 
Depreciation
Charge for the year
154 
At 31 May 2025
154 
Net book value
At 31 May 2025
2,774 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
20 
Other creditors
5,088 
3,979 
Accruals
200 
150 
5,288 
4,149 
- 5 -
A3 PRINT HOUSE LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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