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Company Registration No. 12785469 (England and Wales)
My Print Shack Ltd Unaudited accounts for the year ended 31 August 2025
My Print Shack Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Print Shack Ltd Company Information for the year ended 31 August 2025
Director
Iulian Strutu
Company Number
12785469 (England and Wales)
Registered Office
9 Parliament Way Clipstone Village Mansfield Nottinghamshire NG21 9GD England
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My Print Shack Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300
-
Current assets
Cash at bank and in hand
3,076
1,830
Creditors: amounts falling due within one year
5
(49,325)
(47,192)
Net current liabilities
(46,249)
(45,362)
Net liabilities
(45,949)
(45,362)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(45,950)
(45,363)
Shareholders' funds
(45,949)
(45,362)
For the year ending 31 August 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 11 February 2026 and were signed on its behalf by
Iulian Strutu Director Company Registration No. 12785469
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My Print Shack Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
My Print Shack Ltd is a private company, limited by shares, registered in England and Wales, registration number 12785469. The registered office is 9 Parliament Way, Clipstone Village, Mansfield, Nottinghamshire, NG21 9GD, England.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
300
At 31 August 2025
300
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
300
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
57
(374)
Other creditors
11
-
Loans from directors
49,257
47,566
49,325
47,192
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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