Henry Christopher Commercial Printers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07168665

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,868		3,850

			32,868		3,850
CURRENT ASSETS
Stocks	5	250		250
Debtors	6	17,466		23,941
Cash at bank and in hand		9,614		10,856

		27,330		35,047
Creditors: Amounts Falling Due Within One Year	7	(58,116 )		(35,388 )

NET CURRENT ASSETS (LIABILITIES)			(30,786 )		(341 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,082		3,509

Creditors: Amounts Falling Due After More Than One Year	8		(24,000 )		-

NET (LIABILITIES)/ASSETS			(21,918 )		3,509

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(22,018 )		3,409

SHAREHOLDERS' FUNDS			(21,918)		3,509

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Henry Christopher Commercial Printers Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Woods

Director

17/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Henry Christopher Commercial Printers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07168665 . The registered office is James Court, Hardman Way, Darwen, Blackburn, BB3 1DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% RB
Motor Vehicles	15% RB
Fixtures & Fittings	15% RB

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2024	78,544	5,313	6,666	90,523
Additions	35,218	-	-	35,218

As at 31 March 2025	113,762	5,313	6,666	125,741

Depreciation
As at 1 April 2024	76,180	4,913	5,580	86,673
Provided during the period	5,637	400	163	6,200

As at 31 March 2025	81,817	5,313	5,743	92,873

...CONTINUED

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Henry Christopher Commercial Printers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	31,945	-	923	32,868

As at 1 April 2024	2,364	400	1,086	3,850

5. Stocks

	2025	2024
	£	£
Stock	-	250
Finished goods	250	-

	250	250

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	17,466	23,023
Other debtors	-	918

	17,466	23,941

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,542	4,540
Other loans	9,782	-
Other creditors	38,513	30,645
Taxation and social security	5,279	203

	58,116	35,388

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	24,000	-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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