1 July 2024 false No description of principal activity Taxfiler 2024.6 02718740business:PrivateLimitedCompanyLtd2024-07-012025-06-30 027187402024-06-30 027187402024-07-012025-06-30 02718740business:AuditExemptWithAccountantsReport2024-07-012025-06-30 02718740business:FilletedAccounts2024-07-012025-06-30 027187402025-06-30 02718740business:Director12024-07-012025-06-30 02718740business:RegisteredOffice2024-07-012025-06-30 027187402024-06-30 02718740core:WithinOneYear2025-06-30 02718740core:WithinOneYear2024-06-30 02718740core:AfterOneYear2025-06-30 02718740core:AfterOneYear2024-06-30 02718740core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 02718740core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 02718740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 02718740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 02718740core:PreviouslyStatedAmount2025-06-30 02718740core:PreviouslyStatedAmount2024-06-30 02718740business:SmallEntities2024-07-012025-06-30 02718740countries:EnglandWales2024-07-012025-06-30 02718740core:PlantMachinery2024-07-012025-06-30 02718740core:ComputerEquipment2024-07-012025-06-30 02718740core:PlantMachinery2024-06-30 02718740core:ComputerEquipment2024-06-30 02718740core:PlantMachinery2025-06-30 02718740core:ComputerEquipment2025-06-30 027187402023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 02718740 (England and Wales)
Colourplan Print & Design Limited Unaudited accounts for the year ended 30 June 2025
Colourplan Print & Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Colourplan Print & Design Limited Company Information for the year ended 30 June 2025
Director
Steven Stone
Company Number
02718740 (England and Wales)
Registered Office
14-16 WHARFEDALE ROAD IPSWICH SUFFOLK IP1 4JP United Kingdom
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
- 3 -
Colourplan Print & Design Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,749 
12,934 
Current assets
Inventories
- 
5,000 
Debtors
5
44,491 
328 
Cash at bank and in hand
2,415 
1,141 
46,906 
6,469 
Creditors: amounts falling due within one year
6
(59,111)
(79,240)
Net current liabilities
(12,205)
(72,771)
Total assets less current liabilities
(8,456)
(59,837)
Creditors: amounts falling due after more than one year
7
- 
(11,622)
Net liabilities
(8,456)
(71,459)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(8,459)
(71,462)
Shareholders' funds
(8,456)
(71,459)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Steven Stone Director Company Registration No. 02718740
- 4 -
Colourplan Print & Design Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Colourplan Print & Design Limited is a private company, limited by shares, registered in England and Wales, registration number 02718740. The registered office is 14-16 WHARFEDALE ROAD, IPSWICH, SUFFOLK, IP1 4JP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
211,499 
1,246 
212,745 
At 30 June 2025
211,499 
1,246 
212,745 
Depreciation
At 1 July 2024
198,565 
1,246 
199,811 
Charge for the year
9,185 
- 
9,185 
At 30 June 2025
207,750 
1,246 
208,996 
Net book value
At 30 June 2025
3,749 
- 
3,749 
At 30 June 2024
12,934 
- 
12,934 
- 5 -
Colourplan Print & Design Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,072 
1,756 
Trade debtors
21,286 
(1,428)
25,358 
328 
Amounts falling due after more than one year
Other debtors
19,133 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Trade creditors
30,714 
- 
Taxes and social security
(70)
39,443 
Other creditors
12,390 
3,035 
Loans from directors
16,077 
26,762 
59,111 
79,240 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
11,622 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -