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WETHERBY SCREENPRINT LIMITED

Registered Number
05584261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

WETHERBY SCREENPRINT LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | BOWDEN, Andrea Elizabeth
| BOWDEN, Michael

Company Secretary | BOWDEN, Andrea Elizabeth

Registered Address | Unit 423a Birch Park
| Thorp Arch Trading Estate
| Wetherby
| LS23 7FG

Registered Number | 05584261 (England and Wales)

WETHERBY SCREENPRINT LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 24,847 |  | 4,434
Current Assets |  | 38,538 |  | 40,403
Prepayments and accrued income |  | 2,366 |  | 2,835
Creditors amounts falling due within one year |  | (15,894) |  | (27,792)
Net current assets (liabilities) |  | 25,010 |  | 15,446
Total assets less current liabilities |  | 49,857 |  | 19,880
Creditors amounts falling due after one year |  | (36,132) |  | (17,472)
Accruals and deferred income |  | (2,019) |  | (1,304)
Net assets (liabilities) |  | 11,706 |  | 1,104
Capital and reserves |  | 11,706 |  | 1,104

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  During the year all loans to the directors were repaid in full, at the balance sheet date the company was owed: A Bowden - Nil (2024 - £4,534) M Bowden - Nil (2024 - £3,356)

The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2026, and are signed on its behalf by:
BOWDEN, Andrea Elizabeth Director
BOWDEN, Michael Director Registered Company No. 05584261