REGISTERED NUMBER: 03755761 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Admiral Labels and Print Limited

Page

Balance Sheet

1

FIXED ASSETS

55,177

64,787

CURRENT ASSETS

224,633

272,528

CREDITORS

Amounts falling due within one year

(219,770

)

(225,227

)

NET CURRENT ASSETS

4,863

47,301

TOTAL ASSETS LESS CURRENT LIABILITIES

60,040

112,088

CREDITORS

Amounts falling due after more than one year

(12,639

)

(25,908

)

NET ASSETS

47,401

86,180

CAPITAL AND RESERVES

47,401

86,180

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Admiral Labels and Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03755761

Registered office:

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

Director 1

Balance outstanding at start of year

49,562

61,677

Amounts advanced

38,032

68,576

Amounts repaid

(54,270

)

(80,691

)

Amounts written off

-

Amounts waived

-

-

Balance outstanding at end of year

33,324

49,562

Director 2

Balance outstanding at start of year

29,915

25,722

Amounts advanced

25,017

46,811

Amounts repaid

(34,863

)

(42,618

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,069

29,915

4.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was a loan outstanding of £16,733 (2024: £26,582).

5.	OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company has operating leases with total amount payable of £57,970 (2024: £82,369).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

Mr N M Condron - Director