North Press Printers Limited 08023629 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Printing and IT services Digita Accounts Production Advanced 6.30.9574.0 true 08023629 2024-05-01 2025-04-30 08023629 2025-04-30 08023629 bus:Director1 1 2025-04-30 08023629 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08023629 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08023629 bus:Micro-entities 2024-05-01 2025-04-30 08023629 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08023629 bus:FilletedAccounts 2024-05-01 2025-04-30 08023629 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08023629 bus:RegisteredOffice 2024-05-01 2025-04-30 08023629 bus:Director1 2024-05-01 2025-04-30 08023629 bus:Director1 1 2024-05-01 2025-04-30 08023629 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08023629 bus:Agent1 2024-05-01 2025-04-30 08023629 countries:AllCountries 2024-05-01 2025-04-30 08023629 bus:Director1 1 2024-04-30 08023629 2023-05-01 2024-04-30 08023629 2024-04-30 08023629 bus:Director1 1 2024-04-30 08023629 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08023629 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08023629 bus:Director1 1 2023-05-01 2024-04-30 08023629 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08023629

North Press Printers Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

North Press Printers Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

North Press Printers Limited

Company Information

Director | Mr R D Whitfield

Registered office | Stirling Place 22-24 High Street Cleator Moor Cumbria CA25 5LB

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

North Press Printers Limited

(Registration number: 08023629)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | - | 4,436
Creditors: Amounts falling due within one year | (3,855) | (4,061)
Total assets less current liabilities | (3,855) | 375
Creditors: Amounts falling due after more than one year | (4,283) | (4,248)
Accruals and deferred income | (2,019) | (1,500)
| (10,157) | (5,373)
Capital and reserves | (10,157) | (5,373)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stirling Place
22-24 High Street
Cleator Moor
Cumbria
CA25 5LB
England

These financial statements were authorised for issue by the director on 9 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

North Press Printers Limited

(Registration number: 08023629)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Mr R D Whitfield
Directors Loan Account | 4,014 | 2,046 | (6,060) | -

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr R D Whitfield
Directors Loan Account | 2,872 | 9,961 | (8,819) | 4,014

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2026

......................................... Mr R D Whitfield Director