The Production Copier Company Limited

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

Registered number: 04130358

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,665		31,554

			23,665		31,554
CURRENT ASSETS
Stocks		7,623		15,857
Debtors		7,690		9,494
Cash at bank and in hand		3,624		11,741

		18,937		37,092
Creditors: Amounts Falling Due Within One Year		(41,831 )		(53,917 )

NET CURRENT ASSETS (LIABILITIES)			(22,894 )		(16,825 )

TOTAL ASSETS LESS CURRENT LIABILITIES			771		14,729

Creditors: Amounts Falling Due After More Than One Year			(4,312 )		(11,560 )

NET (LIABILITIES)/ASSETS			(3,541 )		3,169

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(3,543 )		3,167

SHAREHOLDERS' FUNDS			(3,541)		3,169

Page 1

Page 2

The Production Copier Company 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

Mrs P Sattin

Director

23 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

The Production Copier Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04130358 . The registered office is 159 High Street, Barnet, EN5 5SU.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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.

2.4. 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:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

2.5. 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

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	31,949	64,271	96,220

As at 31 March 2025	31,949	64,271	96,220

Depreciation
As at 1 April 2024	18,471	46,195	64,666
Provided during the period	3,370	4,519	7,889

As at 31 March 2025	21,841	50,714	72,555

Net Book Value
As at 31 March 2025	10,108	13,557	23,665

As at 1 April 2024	13,478	18,076	31,554

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