2024-07-01 2025-06-30 2025-06-30 false 04789150 COPY COLOR LIMITED 2026-02-13 18129 false iso4217:GBP xbrli:pure 04789150 2024-06-30 04789150 2025-06-30 04789150 2024-07-01 2025-06-30 04789150 2023-06-30 04789150 2024-06-30 04789150 2023-07-01 2024-06-30 04789150 bus:SmallEntities 2024-07-01 2025-06-30 04789150 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04789150 bus:AbridgedAccounts 2024-07-01 2025-06-30 04789150 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04789150 core:WithinOneYear 2025-06-30 04789150 core:AfterOneYear 2025-06-30 04789150 core:WithinOneYear 2024-06-30 04789150 core:AfterOneYear 2024-06-30 04789150 core:ShareCapital 2025-06-30 04789150 core:SharePremium 2025-06-30 04789150 core:RevaluationReserve 2025-06-30 04789150 core:OtherReservesSubtotal 2025-06-30 04789150 core:RetainedEarningsAccumulatedLosses 2025-06-30 04789150 core:ShareCapital 2024-06-30 04789150 core:SharePremium 2024-06-30 04789150 core:RevaluationReserve 2024-06-30 04789150 core:OtherReservesSubtotal 2024-06-30 04789150 core:RetainedEarningsAccumulatedLosses 2024-06-30 04789150 core:LandBuildings 2025-06-30 04789150 core:PlantMachinery 2025-06-30 04789150 core:Vehicles 2025-06-30 04789150 core:FurnitureFittings 2025-06-30 04789150 core:OfficeEquipment 2025-06-30 04789150 core:NetGoodwill 2025-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 04789150 core:ListedExchangeTraded 2025-06-30 04789150 core:UnlistedNon-exchangeTraded 2025-06-30 04789150 core:LandBuildings 2024-06-30 04789150 core:PlantMachinery 2024-06-30 04789150 core:Vehicles 2024-06-30 04789150 core:FurnitureFittings 2024-06-30 04789150 core:OfficeEquipment 2024-06-30 04789150 core:NetGoodwill 2024-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 04789150 core:ListedExchangeTraded 2024-06-30 04789150 core:UnlistedNon-exchangeTraded 2024-06-30 04789150 core:LandBuildings 2024-07-01 2025-06-30 04789150 core:PlantMachinery 2024-07-01 2025-06-30 04789150 core:Vehicles 2024-07-01 2025-06-30 04789150 core:FurnitureFittings 2024-07-01 2025-06-30 04789150 core:OfficeEquipment 2024-07-01 2025-06-30 04789150 core:NetGoodwill 2024-07-01 2025-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 04789150 core:ListedExchangeTraded 2024-07-01 2025-06-30 04789150 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 04789150 core:MoreThanFiveYears 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments 2025-06-30 04789150 core:Non-currentFinancialInstruments 2024-06-30 04789150 dpl:CostSales 2024-07-01 2025-06-30 04789150 dpl:DistributionCosts 2024-07-01 2025-06-30 04789150 core:LandBuildings 2024-07-01 2025-06-30 04789150 core:PlantMachinery 2024-07-01 2025-06-30 04789150 core:Vehicles 2024-07-01 2025-06-30 04789150 core:FurnitureFittings 2024-07-01 2025-06-30 04789150 core:OfficeEquipment 2024-07-01 2025-06-30 04789150 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 04789150 core:NetGoodwill 2024-07-01 2025-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 04789150 dpl:GroupUndertakings 2024-07-01 2025-06-30 04789150 dpl:ParticipatingInterests 2024-07-01 2025-06-30 04789150 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 04789150 core:ListedExchangeTraded 2024-07-01 2025-06-30 04789150 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 04789150 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 04789150 dpl:CostSales 2023-07-01 2024-06-30 04789150 dpl:DistributionCosts 2023-07-01 2024-06-30 04789150 core:LandBuildings 2023-07-01 2024-06-30 04789150 core:PlantMachinery 2023-07-01 2024-06-30 04789150 core:Vehicles 2023-07-01 2024-06-30 04789150 core:FurnitureFittings 2023-07-01 2024-06-30 04789150 core:OfficeEquipment 2023-07-01 2024-06-30 04789150 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 04789150 core:NetGoodwill 2023-07-01 2024-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 04789150 dpl:GroupUndertakings 2023-07-01 2024-06-30 04789150 dpl:ParticipatingInterests 2023-07-01 2024-06-30 04789150 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 04789150 core:ListedExchangeTraded 2023-07-01 2024-06-30 04789150 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 04789150 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 04789150 core:NetGoodwill 2025-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 04789150 core:LandBuildings 2025-06-30 04789150 core:PlantMachinery 2025-06-30 04789150 core:Vehicles 2025-06-30 04789150 core:FurnitureFittings 2025-06-30 04789150 core:OfficeEquipment 2025-06-30 04789150 core:AfterOneYear 2025-06-30 04789150 core:WithinOneYear 2025-06-30 04789150 core:ListedExchangeTraded 2025-06-30 04789150 core:UnlistedNon-exchangeTraded 2025-06-30 04789150 core:ShareCapital 2025-06-30 04789150 core:SharePremium 2025-06-30 04789150 core:RevaluationReserve 2025-06-30 04789150 core:OtherReservesSubtotal 2025-06-30 04789150 core:RetainedEarningsAccumulatedLosses 2025-06-30 04789150 core:NetGoodwill 2024-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 04789150 core:LandBuildings 2024-06-30 04789150 core:PlantMachinery 2024-06-30 04789150 core:Vehicles 2024-06-30 04789150 core:FurnitureFittings 2024-06-30 04789150 core:OfficeEquipment 2024-06-30 04789150 core:AfterOneYear 2024-06-30 04789150 core:WithinOneYear 2024-06-30 04789150 core:ListedExchangeTraded 2024-06-30 04789150 core:UnlistedNon-exchangeTraded 2024-06-30 04789150 core:ShareCapital 2024-06-30 04789150 core:SharePremium 2024-06-30 04789150 core:RevaluationReserve 2024-06-30 04789150 core:OtherReservesSubtotal 2024-06-30 04789150 core:RetainedEarningsAccumulatedLosses 2024-06-30 04789150 core:NetGoodwill 2023-06-30 04789150 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 04789150 core:LandBuildings 2023-06-30 04789150 core:PlantMachinery 2023-06-30 04789150 core:Vehicles 2023-06-30 04789150 core:FurnitureFittings 2023-06-30 04789150 core:OfficeEquipment 2023-06-30 04789150 core:AfterOneYear 2023-06-30 04789150 core:WithinOneYear 2023-06-30 04789150 core:ListedExchangeTraded 2023-06-30 04789150 core:UnlistedNon-exchangeTraded 2023-06-30 04789150 core:ShareCapital 2023-06-30 04789150 core:SharePremium 2023-06-30 04789150 core:RevaluationReserve 2023-06-30 04789150 core:OtherReservesSubtotal 2023-06-30 04789150 core:RetainedEarningsAccumulatedLosses 2023-06-30 04789150 core:AfterOneYear 2024-07-01 2025-06-30 04789150 core:WithinOneYear 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 04789150 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 04789150 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 04789150 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 04789150 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 04789150 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 04789150 bus:Director1 2024-07-01 2025-06-30 04789150 bus:Director2 2024-07-01 2025-06-30

COPY COLOR LIMITED

Registered Number
04789150
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

COPY COLOR LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | D'ARCY RYAN, Anna Kristina
| D'ARCY RYAN, Keith Joseph

Registered Address | Pigeon House Pigeon House Lane
| Stratton St. Margaret
| Swindon
| SN3 4QH

Registered Number | 04789150 (England and Wales)

COPY COLOR LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 25,744 |  |  |  | 31,643
Investments | 4 |  |  | 68,423 |  |  |  | 55,008
|  |  |  | 94,167 |  |  |  | 86,651
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 5,100 |  |  |  | 6,210 |  |
Debtors | 6 | 70,304 |  |  |  | 57,041 |  |
Cash at bank and on hand |  | 35,592 |  |  |  | 46,618 |  |
|  | 110,996 |  |  |  | 109,869 |  |
Creditors amounts falling due within one year | 7 | (90,466) |  |  |  | (45,202) |  |
Net current assets (liabilities) |  |  |  | 20,530 |  |  |  | 64,667
Total assets less current liabilities |  |  |  | 114,697 |  |  |  | 151,318
Creditors amounts falling due after one year | 8 |  |  | (24,918) |  |  |  | (73,667)
Provisions for liabilities |  |  |  | (6,012) |  |  |  | (6,012)
Net assets |  |  |  | 83,767 |  |  |  | 71,639
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 52,000 |  |  |  | 52,000
Profit and loss account |  |  |  | 31,767 |  |  |  | 19,639
Shareholders' funds |  |  |  | 83,767 |  |  |  | 71,639

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2026, and are signed on its behalf by:
D'ARCY RYAN, Anna Kristina Director Registered Company No. 04789150

COPY COLOR LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover represents net invoiced sales of goods and services, excluding value added tax.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Deferred tax
--- | ---
| 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. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. 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.

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 409,488
| Additions | 1,945
| At 30 June 25 | 404,981
| Depreciation and impairment
| At 01 July 24 | 377,845
| Charge for year | 7,844
| At 30 June 25 | 379,237
| Net book value
| At 30 June 25 | 25,744
| At 30 June 24 | 31,643

4. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 55,008
| Additions | 2,342
| Revaluations | 11,073
| At 30 June 25 | 68,423
| Net book value
| At 30 June 25 | 68,423
| At 30 June 24 | 55,008

5. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 5,100 |  | 6,210
| Total | 5,100 |  | 6,210

6. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 62,117 |  | 52,613
| Other debtors | 112 |  | -
| Prepayments and accrued income | 8,075 |  | 4,428
| Total | 70,304 |  | 57,041

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 26,417 |  | 18,841
| Bank borrowings and overdrafts | 26,000 |  | 3,251
| Taxation and social security | 21,706 |  | 10,738
| Other creditors | 4,244 |  | 2,128
| Accrued liabilities and deferred income | 12,099 |  | 10,244
| Total | 90,466 |  | 45,202

8. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 24,918 |  | 73,667
| Total | 24,918 |  | 73,667