Registration number: 04749681

Imprint Business Services Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Imprint Business Services Limited

Company Information

Directors

Mr Andrew Neville Stephenson Mrs Louise Ellen Stephenson

Registered office

74 Valley Road Northallerton North Yorkshire DL6 1HW

Accountants

G W Thompson & Co Accountants Limited Chartered Certified Accountants 182 Front Street Chester-le-Street Co. Durham DH3 3AZ

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Imprint Business Services Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imprint Business Services Limited for the year ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Imprint Business Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Imprint Business Services Limited and state those matters that we have agreed to state to the Board of Directors of Imprint Business Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imprint Business Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Imprint Business Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imprint Business Services Limited. You consider that Imprint Business Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Imprint Business Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

G W Thompson & Co Accountants Limited
Chartered Certified Accountants
182 Front Street
Chester-le-Street
Co. Durham
DH3 3AZ

8 January 2026

Imprint Business Services Limited

Profit and Loss Account for the Year Ended 30 April 2025

	2025 £	2024 £
Turnover	208,125	227,357
Cost of raw materials and consumables	(105,926)	(112,146)
Staff costs	(52,138)	(65,818)
Depreciation and other amounts written off assets	-	(376)
Other charges	(45,328)	(45,122)
Profit before tax	4,733	3,895
Tax on profit	(852)	(811)
Profit for the year	3,881	3,084

Imprint Business Services Limited

(Registration number: 04749681)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	199	(51)
Current assets	43,490	53,053
Creditors: Amounts falling due within one year	(40,350)	(45,736)
Net current assets	3,140	7,317
Total assets less current liabilities	3,339	7,266
Creditors: Amounts falling due after more than one year	(3,033)	(10,841)
	306	(3,575)
Capital and reserves	306	(3,575)

1	General information

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

The address of its registered office is:
74 Valley Road
Northallerton
North Yorkshire
DL6 1HW

These financial statements were authorised for issue by the Board on 8 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Imprint Business Services Limited

(Registration number: 04749681)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:
 

......................................... Mr Andrew Neville Stephenson Director