REGISTERED NUMBER: 00669885 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Art Print Productions

(Maidenhead) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J D S Clark

REGISTERED OFFICE:

5 Beech Court

Hurst

Berkshire

RG10 0RQ

REGISTERED NUMBER:

00669885 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

5 Beech Court

Hurst

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

4

325

487

Investments

5

738,454

751,013

738,779

751,500

CURRENT ASSETS

Debtors

6

68,959

226,125

Cash at bank

130,397

33,203

199,356

259,328

CREDITORS

Amounts falling due within one year

7

12,881

66,009

NET CURRENT ASSETS

186,475

193,319

TOTAL ASSETS LESS CURRENT LIABILITIES

925,254

944,819

PROVISIONS FOR LIABILITIES

11,692

19,756

NET ASSETS

913,562

925,063

CAPITAL AND RESERVES

Called up share capital

1,002

1,002

Capital redemption reserve

500

500

Retained earnings

912,060

923,561

SHAREHOLDERS' FUNDS

913,562

925,063

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

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

The director acknowledges her 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 director and authorised for issue on 29 December 2025 and were signed by:

Mrs J D S Clark - Director

1.	STATUTORY INFORMATION

Art Print Productions (Maidenhead) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

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.

Investments

Listed investments are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

650

DEPRECIATION

At 1 April 2024

163

Charge for year

162

At 31 March 2025

325

NET BOOK VALUE

At 31 March 2025

325

At 31 March 2024

487

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

751,013

Additions

134,512

Disposals

(115,159

)

Revaluations

(31,912

)

At 31 March 2025

738,454

NET BOOK VALUE

At 31 March 2025

738,454

At 31 March 2024

751,013

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2024

78,536

Valuation in 2025

(31,911

)

Cost

691,829

738,454

If investments had not been revalued they would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

691,829

672,477

Investments were valued on an open market basis on 31 March 2025 by Nucleus Financial Services Limited .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

68,959

226,125

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,940

-

Taxation and social security

3,058

62,127

Other creditors

3,883

3,882

12,881

66,009

8.	RELATED PARTY DISCLOSURES

Included in Other Debtors is a loan of £4,478 to a connected party. Interest was charged on the loan at HM Revenue & Customs official beneficial loan interest rates.

9.	ULTIMATE CONTROLLING PARTY

There is no singular controlling party.