Company Registration No. 4654529 (England and Wales)
PRINTRITE LIMITED
Unaudited accounts
for the year ended 31 July 2025
PRINTRITE LIMITED
Unaudited accounts
Contents
PRINTRITE LIMITED
Company Information
for the year ended 31 July 2025
Director
Satpal Singh CHERA
Company Number
4654529 (England and Wales)
Registered Office
261 WALSGRAVE ROAD
COVENTRY
WEST MIDLANDS
CV2 4BA
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
PRINTRITE LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
136,745
97,286
Cash at bank and in hand
1,188
2
Creditors: amounts falling due within one year
(49,185)
(52,890)
Net current liabilities
(42,814)
(49,096)
Total assets less current liabilities
93,931
48,190
Creditors: amounts falling due after more than one year
(67,077)
(31,313)
Called up share capital
2
2
Profit and loss account
26,852
16,875
Shareholders' funds
26,854
16,877
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 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 23 April 2026 and were signed on its behalf by
Satpal Singh CHERA
Director
Company Registration No. 4654529
PRINTRITE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
PRINTRITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4654529. The registered office is 261 WALSGRAVE ROAD, COVENTRY, WEST MIDLANDS, CV2 4BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
368,002
10,983
378,985
Additions
69,365
5,270
74,635
At 31 July 2025
437,367
16,253
453,620
At 1 August 2024
270,715
10,984
281,699
Charge for the year
33,419
1,757
35,176
At 31 July 2025
304,134
12,741
316,875
At 31 July 2025
133,233
3,512
136,745
At 31 July 2024
97,287
(1)
97,286
Amounts falling due within one year
PRINTRITE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,121
11,307
Trade creditors
2,330
3,587
Taxes and social security
5,171
1,023
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
56,644
17,962
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).