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Company Registration No. 5225863 (England and Wales)
Encore Print Management Limited Unaudited accounts for the year ended 30 September 2025
Encore Print Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Encore Print Management Limited Company Information for the year ended 30 September 2025
Directors
M Fearon G Fearon
Secretary
G A Fearon
Company Number
5225863 (England and Wales)
Registered Office
Springfield House Pipers Road, Park Farm Redditch Worcestershire B98 0HU
Accountants
DMW Accountancy Services Apartment 4, Sycamore House 9 Fulford Close Wythall Worcestershire B47 6HJ
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Encore Print Management Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,109,293 
1,139,547 
Investments
5
250 
250 
1,109,543 
1,139,797 
Current assets
Debtors
6
57,456 
102,159 
Cash at bank and in hand
1,955,678 
1,854,177 
2,013,134 
1,956,336 
Creditors: amounts falling due within one year
7
(49,287)
(57,086)
Net current assets
1,963,847 
1,899,250 
Total assets less current liabilities
3,073,390 
3,039,047 
Creditors: amounts falling due after more than one year
8
(14,458)
1,255 
Net assets
3,058,932 
3,040,302 
Capital and reserves
Called up share capital
140 
150 
Profit and loss account
3,058,792 
3,040,152 
Shareholders' funds
3,058,932 
3,040,302 
For the year ending 30 September 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 24 November 2025 and were signed on its behalf by
M Fearon Director Company Registration No. 5225863
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Encore Print Management Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Encore Print Management Limited is a private company, limited by shares, registered in England and Wales, registration number 5225863. The registered office is Springfield House, Pipers Road, Park Farm, Redditch, Worcestershire, B98 0HU.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,641,156 
243,665 
58,241 
1,943,062 
Additions
- 
1,595 
17 
1,612 
At 30 September 2025
1,641,156 
245,260 
58,258 
1,944,674 
Depreciation
At 1 October 2024
512,585 
232,814 
58,116 
803,515 
Charge for the year
27,196 
4,163 
507 
31,866 
At 30 September 2025
539,781 
236,977 
58,623 
835,381 
Net book value
At 30 September 2025
1,101,375 
8,283 
(365)
1,109,293 
At 30 September 2024
1,128,571 
10,851 
125 
1,139,547 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2024
250 
Valuation at 30 September 2025
250 
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Encore Print Management Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,641 
39,712 
Amounts due from group undertakings etc.
27,947 
62,447 
56,588 
102,159 
Amounts falling due after more than one year
Other debtors
868 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,150 
13,066 
Taxes and social security
1,295 
9,178 
Accruals
34,842 
34,842 
49,287 
57,086 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
14,458 
(1,255)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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