IRIS Accounts Production v25.4.0.155 01511940 director 1.7.24 30.6.25 30.6.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01511940 2024-06-30 01511940 2025-06-30 01511940 2024-07-01 2025-06-30 01511940 2023-06-30 01511940 2023-07-01 2024-06-30 01511940 2024-06-30 01511940 ns15:EnglandWales 2024-07-01 2025-06-30 01511940 ns14:PoundSterling 2024-07-01 2025-06-30 01511940 ns10:Director1 2024-07-01 2025-06-30 01511940 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01511940 ns10:SmallEntities 2024-07-01 2025-06-30 01511940 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01511940 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 01511940 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01511940 ns10:FullAccounts 2024-07-01 2025-06-30 01511940 1 2024-07-01 2025-06-30 01511940 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 01511940 ns10:CompanySecretary1 2024-07-01 2025-06-30 01511940 ns10:RegisteredOffice 2024-07-01 2025-06-30 01511940 ns5:CurrentFinancialInstruments 2025-06-30 01511940 ns5:CurrentFinancialInstruments 2024-06-30 01511940 ns5:Non-currentFinancialInstruments 2025-06-30 01511940 ns5:Non-currentFinancialInstruments 2024-06-30 01511940 ns5:ShareCapital 2025-06-30 01511940 ns5:ShareCapital 2024-06-30 01511940 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 01511940 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 01511940 ns5:NetGoodwill 2024-07-01 2025-06-30 01511940 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 01511940 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-07-01 2025-06-30 01511940 ns5:PlantMachinery 2024-07-01 2025-06-30 01511940 ns5:FurnitureFittings 2024-07-01 2025-06-30 01511940 ns5:MotorVehicles 2024-07-01 2025-06-30 01511940 ns5:ComputerEquipment 2024-07-01 2025-06-30 01511940 ns5:NetGoodwill 2024-06-30 01511940 ns5:NetGoodwill 2025-06-30 01511940 ns5:NetGoodwill 2024-06-30 01511940 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-06-30 01511940 ns5:PlantMachinery 2024-06-30 01511940 ns5:FurnitureFittings 2024-06-30 01511940 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-06-30 01511940 ns5:PlantMachinery 2025-06-30 01511940 ns5:FurnitureFittings 2025-06-30 01511940 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-06-30 01511940 ns5:PlantMachinery 2024-06-30 01511940 ns5:FurnitureFittings 2024-06-30 01511940 ns5:MotorVehicles 2024-06-30 01511940 ns5:ComputerEquipment 2024-06-30 01511940 ns5:MotorVehicles 2025-06-30 01511940 ns5:ComputerEquipment 2025-06-30 01511940 ns5:MotorVehicles 2024-06-30 01511940 ns5:ComputerEquipment 2024-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-06-30 01511940 ns5:LeasedAssetsHeldAsLessee 2024-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-07-01 2025-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-07-01 2025-06-30 01511940 ns5:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2025-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-06-30 01511940 ns5:LeasedAssetsHeldAsLessee 2025-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:PlantMachinery 2024-06-30 01511940 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-06-30 01511940 ns5:LeasedAssetsHeldAsLessee 2024-06-30 01511940 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 01511940 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 01511940 ns10:OrdinaryShareClass1 2025-06-30

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| 4 Print Limited |

| 4 Print Limited (Registered number: 01511940) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| 4 Print Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | Mr N Fountain

| SECRETARY: | Mrs S A Taylor

| REGISTERED OFFICE: | 8/10 South Street

| Epsom

| Surrey

| KT18 7PF

| REGISTERED NUMBER: | 01511940 (England and Wales)

| ACCOUNTANTS: | Williams & Co Epsom LLP

| Chartered Accountants

| 8-10 South Street

| Epsom

| Surrey

| KT18 7PF

| 4 Print Limited (Registered number: 01511940) |

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 182,779 |  | 155,686 |  |

182,779 |  | 155,686 |  |

CURRENT ASSETS

Stocks | 27,198 |  | 22,340 |  |

Debtors | 6 | 235,853 |  | 295,766 |  |

Cash at bank and in hand | 299,114 |  | 285,335 |  |

562,165 |  | 603,441 |  |

CREDITORS

Amounts falling due within one year | 7 | 277,998 |  | 270,044 |  |

NET CURRENT ASSETS | 284,167 |  | 333,397 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 466,946 |  | 489,083 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (10,499 | ) |

PROVISIONS FOR LIABILITIES | (37,715 | ) | (37,715 | ) |

NET ASSETS | 429,231 |  | 440,869 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 429,131 |  | 440,769 |  |

SHAREHOLDERS' FUNDS | 429,231 |  | 440,869 |  |

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

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

The director acknowledges his 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.

| 4 Print Limited (Registered number: 01511940) |

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Mr N Fountain - Director

| 4 Print Limited (Registered number: 01511940) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| 4 Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| The turnover shown in the trading and profit and loss account represents amounts for goods and services provided during the year in the normal course of business, net of trade discounts and Value Added Tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of two years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Long leasehold | - | in accordance with the property

| Plant and machinery | - | 15% on reducing balance and at varying rates on cost

| Fixtures and fittings | - | 10% on cost

| Motor vehicles | - | 20% on cost

| Office equipment | - | at varying rates on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 4 Print Limited (Registered number: 01511940) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 8 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 300,000 |  |

| AMORTISATION

| At 1 July 2024

| and 30 June 2025 | 300,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures

| Long |  | Plant and |  | and

| leasehold |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 July 2024 | 15,971 |  | 1,371,304 |  | 19,995 |  |

| Additions | - |  | 15,114 |  | - |  |

| At 30 June 2025 | 15,971 |  | 1,386,418 |  | 19,995 |  |

| DEPRECIATION

| At 1 July 2024 | 15,971 |  | 1,218,711 |  | 19,857 |  |

| Charge for year | - |  | 23,273 |  | 53 |  |

| At 30 June 2025 | 15,971 |  | 1,241,984 |  | 19,910 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  | 144,434 |  | 85 |  |

| At 30 June 2024 | - |  | 152,593 |  | 138 |  |

| 4 Print Limited (Registered number: 01511940) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Office |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 24,374 |  | 50,601 |  | 1,482,245 |  |

| Additions | 36,995 |  | - |  | 52,109 |  |

| At 30 June 2025 | 61,369 |  | 50,601 |  | 1,534,354 |  |

| DEPRECIATION

| At 1 July 2024 | 24,374 |  | 47,646 |  | 1,326,559 |  |

| Charge for year | 617 |  | 1,073 |  | 25,016 |  |

| At 30 June 2025 | 24,991 |  | 48,719 |  | 1,351,575 |  |

| NET BOOK VALUE

| At 30 June 2025 | 36,378 |  | 1,882 |  | 182,779 |  |

| At 30 June 2024 | - |  | 2,955 |  | 155,686 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 181,513 |  | 17,039 |  | 198,552 |  |

| DEPRECIATION

| At 1 July 2024 | 108,358 |  | 17,039 |  | 125,397 |  |

| Charge for year | 10,973 |  | - |  | 10,973 |  |

| At 30 June 2025 | 119,331 |  | 17,039 |  | 136,370 |  |

| NET BOOK VALUE

| At 30 June 2025 | 62,182 |  | - |  | 62,182 |  |

| At 30 June 2024 | 73,155 |  | - |  | 73,155 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 187,530 |  | 268,778 |  |

| Staff loans | 4,950 |  | 4,950 |  |

| VAT | 20,513 |  | - |  |

| Prepayments and accrued income | 22,860 |  | 22,038 |  |

235,853 |  | 295,766 |  |

| 4 Print Limited (Registered number: 01511940) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 188,189 |  | 193,826 |  |

| Amounts owed to group undertakings | 759 |  | 219 |  |

| Tax | 17,350 |  | 26,029 |  |

| Social security and other taxes | 1,205 |  | 1,185 |  |

| VAT | - |  | 1,964 |  |

| Other creditors | 10,486 |  | 10,229 |  |

| Accrued expenses | 60,009 |  | 36,592 |  |

277,998 |  | 270,044 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | - |  | 10,499 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | ULTIMATE CONTROLLING PARTY

| The company was controlled by Mr & Mrs Fountain during the current and preceding year, by virtue of their 100% shareholding of Fountain Gardens Limited, the ultimate parent company.