Xchurch Digital Print Limited

Registered number: 04393347

	2025	2024
	£	£
Fixed assets	77,945	52,869

Current assets	70,146	79,817
Prepayments and accrued income	1,240	1,489
Creditors: Amounts Falling Due Within One Year	(97,597 )	(83,373 )

NET CURRENT LIABILITIES	(26,211 )	(2,067 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,734	50,802

Creditors: Amounts Falling Due After More Than One Year	(26,835 )	(13,333 )
Accruals and deferred income	(2,027 )	(34,351 )

NET ASSETS	22,872	3,118

CAPITAL AND RESERVES	22,872	3,118

Notes

1. General Information

Xchurch Digital Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04393347 . The registered office is Unit 13, Christchurch Business Park, Radar Way, The Runway, Christchurch, BH23 4FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Jupp	(17,317 )	328	(8,109 )	-	(25,098 )

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Robert Jupp

Director

23rd December 2025