Company Registration No. 08337780 (England and Wales)
STREAMLINE YOUR PRINT LIMITED
Unaudited accounts
for the year ended 31 March 2025
STREAMLINE YOUR PRINT LIMITED
Unaudited accounts
Contents
STREAMLINE YOUR PRINT LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr D J Prudames
Mrs C A Prudames
Company Number
08337780 (England and Wales)
Registered Office
26 ST ANDREW STREET
HERTFORD
HERTFORDSHIRE
SG14 1JA
Accountants
Zoe Collins
44 Guessens Road
Welwyn Garden City
Hertfordshire
AL8 6RH
STREAMLINE YOUR PRINT LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,268
1,056
Cash at bank and in hand
23,076
28,420
Creditors: amounts falling due within one year
(25,539)
(38,301)
Net current assets
14,859
10,437
Called up share capital
2
2
Profit and loss account
16,125
11,491
Shareholders' funds
16,127
11,493
For the year ending 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 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Mr D J Prudames
Director
Company Registration No. 08337780
STREAMLINE YOUR PRINT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
STREAMLINE YOUR PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08337780. The registered office is 26 ST ANDREW STREET, HERTFORD, HERTFORDSHIRE, SG14 1JA.
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.
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.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on straight line
Fixtures & fittings
15% on straight line
Computer equipment
33% on straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
STREAMLINE YOUR PRINT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,058
9,245
3,735
22,038
Disposals
-
-
(1,991)
(1,991)
At 31 March 2025
9,058
9,245
2,542
20,845
At 1 April 2024
9,058
9,245
2,679
20,982
Charge for the year
-
-
586
586
On disposals
-
-
(1,991)
(1,991)
At 31 March 2025
9,058
9,245
1,274
19,577
At 31 March 2025
-
-
1,268
1,268
At 31 March 2024
-
-
1,056
1,056
Amounts falling due within one year
Trade debtors
16,384
19,358
Accrued income and prepayments
938
960
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,494
17,688
Taxes and social security
1,272
193
Loans from directors
15,605
17,328
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).