Printerbello Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09580395

Printerbello Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Printerbello Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		3,136		813
		-------		----

Current assets	116,363		132,253
Prepayments and accrued income	7,847		5,664
	---------		---------
		124,210		137,917

Creditors: amounts falling due within one year	97,956	117,796
	---------	---------
Net current assets	26,254	20,121
	--------	--------
Total assets less current liabilities	29,390	20,934

Accruals and deferred income	3,136	2,400
	--------	--------
	26,254	18,534
	--------	--------

Capital and reserves	26,254	18,534
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the company made advances to and received repayments from the director. Interest has been charged at the official HMRC rate on any overdrawn loan account balances, there are no repayment terms.

	2025	2024
	£	£
Advances	20,239	98,642
Repayments	20,239	102,864

3. Financial commitments, guarantees and contingencies

The total future minimum lease payments under non-cancellable obligations are £37,000 (2024:£ 49,025).

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.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr A J Hawkes
Director

Company registration number: 09580395

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.