Company registration number: 06843758
Unaudited financial statements
for the year ended 31 March 2025
for
Advantage Print and Promotions Limited
Pages for filing with the Registrar
Company registration number: 06843758
Advantage Print and Promotions Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 14,500 14,500
Tangible assets 5 335 400
14,835 14,900
Current assets
Stocks 500 750
Debtors 19,970 11,120
Cash at bank and in hand 3,759 1,362
24,229 13,232
Creditors: amounts falling due within one
year 		(18,599) (12,164)
Net current assets 5,630 1,068
Total assets less current liabilities 20,465 15,968
NET ASSETS 20,465 15,968
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,464 15,967
TOTAL EQUITY 20,465 15,968
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06843758
Advantage Print and Promotions Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms F Wright, Director
30 December 2025
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Advantage Print and Promotions Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Advantage Print and Promotions Limited is a private company registered in England and Wales. Its registered number is 06843758. The company is limited by shares. Its registered office is 7 Sutherland Street, Sheffield, South Yorkshire, S4 7WG.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Equipment:
Plant and Equipment - 15% reducing balance
Motor Vehicles - 25% reducing balance
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Advantage Print and Promotions Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2024 14,500
At 31 March 2025 14,500
Amortisation
At 31 March 2025 -
Net book value
At 31 March 2025 14,500
At 31 March 2024 14,500
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Advantage Print and Promotions Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets
Plant and
Equipment
£
Cost
At 1 April 2024 9,000
At 31 March 2025 9,000
Depreciation
At 1 April 2024 8,600
Charge for year 65
At 31 March 2025 8,665
Net book value
At 31 March 2025 335
At 31 March 2024 400
6 Dividends
Dividends declared for the year ended 31 March 2025 totalled £5,000.

Dividends declared for the year ended 31 March 2024 totalled £2,000.
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