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Company Registration No. 10846160 (England and Wales)
Finesse Design & Print Limited Unaudited accounts for the year ended 31 July 2025
Finesse Design & Print Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Finesse Design & Print Limited Company Information for the year ended 31 July 2025
Director
Fiona Coniry
Company Number
10846160 (England and Wales)
Registered Office
Phoenix Works Industrial Estate Richards Street Wednesbury West Midlands WS10 8BZ
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Finesse Design & Print Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61
82
Current assets
Inventories
1,500
1,500
Debtors
5
7,441
7,524
Cash at bank and in hand
30,218
18,916
39,159
27,940
Creditors: amounts falling due within one year
6
(38,742)
(48,652)
Net current assets/(liabilities)
417
(20,712)
Net assets/(liabilities)
478
(20,630)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
378
(20,730)
Shareholders' funds
478
(20,630)
For the year ending 31 July 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 her 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 9 March 2026 and were signed on its behalf by
Fiona Coniry Director Company Registration No. 10846160
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Finesse Design & Print Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Finesse Design & Print Limited is a private company, limited by shares, registered in England and Wales, registration number 10846160. The registered office is Phoenix Works Industrial Estate, Richards Street, Wednesbury, West Midlands, WS10 8BZ.
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 and are rounded to the nearest pound.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. 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 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
349
At 31 July 2025
349
Depreciation
At 1 August 2024
267
Charge for the year
21
At 31 July 2025
288
Net book value
At 31 July 2025
61
At 31 July 2024
82
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Finesse Design & Print Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,320
7,324
Other debtors
121
200
7,441
7,524
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
801
112
Trade creditors
6,809
7,301
Taxes and social security
661
-
Loans from directors
30,241
41,019
Accruals
230
220
38,742
48,652
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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