A J B Reprographics Limited

Registered number: 06788781

	2025	2024
	£	£
Fixed assets	86,042	101,864

Current assets	33,464	39,185
Prepayments and accrued income	1,191	1,478
Creditors: Amounts Falling Due Within One Year	(85,110 )	(72,207 )

NET CURRENT LIABILITIES	(50,455 )	(31,544 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,587	70,320

Creditors: Amounts Falling Due After More Than One Year	(26,007 )	(50,146 )
Accruals and deferred income	(6,735 )	(1,500 )

NET ASSETS	2,845	18,674

CAPITAL AND RESERVES	2,845	18,674

Notes

1. General Information

A J B Reprographics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06788781 . The registered office is Unit 1 Fenpark Industrial Estate, Fenton, Stoke-On-Trent, ST4 3JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 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 Alastair Wright Director	Mrs Jolene Wright Director
18 December 2025