Registered number
02166779
Main Aim Marketing & Printing Limited
Filleted Accounts
31 August 2025

Main Aim Marketing & Printing Limited
Registered number: | 02166779
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,250 |  |  | 3,300
Investments | 4 |  |  | - |  |  | 5,000
|  |  |  | 2,250 |  |  | 8,300
Current assets
Stocks |  |  | 129,108 |  |  | 147,957
Debtors | 5 |  | 588,101 |  |  | 493,981
Cash at bank and in hand |  |  | 1,170,819 |  |  | 901,509
|  |  | 1,888,028 |  |  | 1,543,447
Creditors: amounts falling due within one year | 6 |  | (543,152) |  |  | (468,717)
Net current assets |  |  |  | 1,344,876 |  |  | 1,074,730
Net assets |  |  |  | 1,347,126 |  |  | 1,083,030
Capital and reserves
Called up share capital |  |  |  | 744 |  |  | 744
Revaluation reserve | 7 |  |  | 668 |  |  | 668
Profit and loss account |  |  |  | 1,345,714 |  |  | 1,081,618
Shareholders' funds |  |  |  | 1,347,126 |  |  | 1,083,030
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The Directors report and the Profit and Loss Account have not been delivered to the Registrar of Companies.
P Trainor
Director
Approved by the board on 6 January 2026

Main Aim Marketing & Printing Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of print and promotional goods. and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Plant and machinery | over 5 years
| Motor vehicles | over 4 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
| Leased assets
| Operating lease payments are recognised as an expense on a straight line basis over the lease term.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 9 |  | 9
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 September 2024 | 4,606 |  | 38,321 |  | 263,426 |  | 306,353
| Additions | - |  | 3,000 |  | - |  | 3,000
| At 31 August 2025 | 4,606 |  | 41,321 |  | 263,426 |  | 309,353
| Depreciation
| At 1 September 2024 | 4,606 |  | 38,321 |  | 260,126 |  | 303,053
| Charge for the year | - |  | 750 |  | 3,300 |  | 4,050
| At 31 August 2025 | 4,606 |  | 39,071 |  | 263,426 |  | 307,103
| Net book value
| At 31 August 2025 | - |  | 2,250 |  | - |  | 2,250
| At 31 August 2024 | - |  | - |  | 3,300 |  | 3,300
4 | Investments
Other
investments
£
| Cost
| At 1 September 2024 | 5,000
| Disposals | (5,000)
| At 31 August 2025 | -
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 200,624 |  | 177,846
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 250,000 |  | 250,000
| Director's loan account |  |  |  |  | 90,300 |  | -
| Other debtors | 47,177 |  | 66,135
|  |  |  |  |  | 588,101 |  | 493,981
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 307,822 |  | 285,781
| Taxation and social security costs | 211,909 |  | 147,355
| Other creditors | 23,421 |  | 35,581
|  |  |  |  |  | 543,152 |  | 468,717
7 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 September 2024 | 668 |  | 668
| At 31 August 2025 | 668 |  | 668
8 | Other information
| Main Aim Marketing & Printing Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Central House
| 124 High Street
| Hampton Hill
| Middlesex
| TW12 1NS

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