Staffordshire Printing Limited 02914020 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Printing Digita Accounts Production Advanced 6.30.9574.0 true 02914020 2024-04-01 2025-03-31 02914020 2025-03-31 02914020 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02914020 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 02914020 bus:Micro-entities 2024-04-01 2025-03-31 02914020 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02914020 bus:FilletedAccounts 2024-04-01 2025-03-31 02914020 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02914020 bus:RegisteredOffice 2024-04-01 2025-03-31 02914020 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02914020 bus:Director2 2024-04-01 2025-03-31 02914020 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02914020 countries:AllCountries 2024-04-01 2025-03-31 02914020 2023-04-01 2024-03-31 02914020 2024-03-31 02914020 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02914020 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02914020

Staffordshire Printing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Staffordshire Printing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Staffordshire Printing Limited

Company Information

Directors

Mr Mark James Beresford

Mrs Emma Beresford

Company secretary

Mrs Emma Beresford

Registered office

217-219 Nantwich Road
Crewe
Cheshire
CW2 6DA

 

Staffordshire Printing Limited

(Registration number: 02914020)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

114,590

80,339

Current assets

253,585

210,538

Creditors: Amounts falling due within one year

(190,550)

(138,238)

Net current assets

63,035

72,300

Total assets less current liabilities

177,625

152,639

Creditors: Amounts falling due after more than one year

(71,790)

(53,557)

Provisions for liabilities

(21,772)

(15,264)

Accruals and deferred income

(1,525)

(1,337)

 

82,538

82,481

Capital and reserves

82,538

82,481

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
217-219 Nantwich Road
Crewe
Cheshire
CW2 6DA
England

These financial statements were authorised for issue by the Board on 16 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Staffordshire Printing Limited

(Registration number: 02914020)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
Mr Mark James Beresford
Director