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 Number	05584261 (England and Wales)

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