REGISTERED NUMBER: 05032304 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Dominion Print Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mrs V L Fox

Mrs D E Clark

Secretary:

Mrs D E Clark

Registered office:

Carrwood House, Carrbottom Road

Bradford

West Yorkshire

BD5 9AG

Registered number:

05032304 (England and Wales)

Accountants:

Holmes & Co Accountants Ltd

16 Westgate

Baildon

Shipley

West Yorkshire

BD17 5EJ

Bankers:

HSBC Bank Plc

Fixed assets

Tangible assets

4

1,660,073

1,514,660

Investments

5

601,821

601,821

2,261,894

2,116,481

Current assets

Stocks

205,154

81,273

Debtors

6

1,410,977

1,206,554

Cash in hand

1,181,931

1,122,347

2,798,062

2,410,174

Creditors

Amounts falling due within one year

7

1,524,337

1,231,018

Net current assets

1,273,725

1,179,156

Total assets less current liabilities

3,535,619

3,295,637

Creditors

Amounts falling due after more than one year

8

(98,566

)

(375,254

)

Provisions for liabilities

(255,560

)

(212,497

)

Net assets

3,181,493

2,707,886

Capital and reserves

Called up share capital

400

400

Retained earnings

3,181,093

2,707,486

Shareholders' funds

3,181,493

2,707,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd December 2025 and were signed on its behalf by:

Mrs D E Clark - Director

Mrs V L Fox - Director

1.	Statutory information

Dominion Print Limited is a private company limited by shares and incorporated in England and Wales. The company's registered office is:

Carrwood House

Carrbottom Road

Bradford

West Yorkshire

BD5 9AG

2.	Accounting policies

Basis of preparing the financial statements

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

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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

5% on cost

Plant and machinery

-

25% on cost, 20% on reducing balance and 10% on reducing balance

Motor vehicles

-

25% on cost

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 45 (2024 - 43 ) .

4.	Tangible fixed assets

Long

Plant and

Motor

leasehold

machinery

vehicles

Totals

£

£

£

£

Cost

At 1st April 2024

297,280

5,465,621

23,645

5,786,546

Additions

-

683,483

-

683,483

Disposals

-

(372,000

)

-

(372,000

)

At 31st March 2025

297,280

5,777,104

23,645

6,098,029

Depreciation

At 1st April 2024

181,746

4,066,495

23,645

4,271,886

Charge for year

14,864

523,206

-

538,070

Eliminated on disposal

-

(372,000

)

-

(372,000

)

At 31st March 2025

196,610

4,217,701

23,645

4,437,956

Net book value

At 31st March 2025

100,670

1,559,403

-

1,660,073

At 31st March 2024

115,534

1,399,126

-

1,514,660

5.	Fixed asset investments

Other

investment

£

Cost

At 1st April 2024

and 31st March 2025

601,821

Net book value

At 31st March 2025

601,821

At 31st March 2024

601,821

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

1,281,339

1,016,515

Other debtors

129,638

190,039

1,410,977

1,206,554

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

-

80,000

Hire purchase contracts

163,354

156,259

Trade creditors

646,486

608,418

Taxation and social security

161,248

167,583

Other creditors

553,249

218,758

1,524,337

1,231,018

8.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

-

113,333

Hire purchase contracts

98,566

261,921

98,566

375,254