Absolute Printing Ltd 31/07/2025 iXBRL

Company registration number: NI072681

Absolute Printing Ltd

Unaudited filleted abridged financial statements

31 July 2025

Absolute Printing Ltd

Contents

Directors and other information

Accountant's report

Abridged statement of financial position

Notes to the financial statements

Absolute Printing Ltd

Directors and other information


	Directors	Wayne Beattie
		Kerry Beattie


	Secretary	Wayne Beattie


	Company number	NI072681


	Registered office	12 Church Street
		Dungannon
		Co Tyrone
		BT71 6AB


	Accountant	GDP Accountants Ltd
		122A Moore Street
		Aughnacloy
		Co Tyrone
		BT69 6AA




	Bankers	Ulster Bank
		39 Market Square
		Dungannon
		Co Tyrone
		BT70 1JJ

Absolute Printing Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Absolute Printing Ltd

Year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Absolute Printing Ltd for the year ended 31 July 2025 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Absolute Printing Ltd, as a body, in accordance with the terms of my engagement letter dated 5 February 2024. My work has been undertaken solely to prepare for your approval the financial statements of Absolute Printing Ltd and state those matters that we have agreed to state to the board of directors of Absolute Printing Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Absolute Printing Ltd and its board of directors as a body for my work or for this report.

It is your duty to ensure that Absolute Printing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Printing Ltd. You consider that Absolute Printing Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Absolute Printing Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

GDP Accountants Ltd

Chartered Certified Accountants

122A Moore Street

Aughnacloy

Co Tyrone

BT69 6AA

23 April 2026

Absolute Printing Ltd

Abridged statement of financial position

31 July 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Intangible assets	5	-		1,000
Tangible assets	6	94,423		106,421
		________		________
			94,423		107,421

Current assets
Stocks		12,500		15,000
Debtors		19,229		21,737
Cash at bank and in hand		34,365		27,919
		________		________
		66,094		64,656
Creditors: amounts falling due
within one year		( 129,367)		( 139,447)
		________		________
Net current liabilities			( 63,273)		( 74,791)
			________		________
Total assets less current liabilities			31,150		32,630


Provisions for liabilities			( 23,606)		( 26,605)

			________		________
Net assets			7,544		6,025
			________		________

Capital and reserves
Called up share capital			2		2
Profit and loss account			7,542		6,023
			________		________
Shareholders funds			7,544		6,025
			________		________

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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

Kerry Beattie

Director

Company registration number: NI072681

Absolute Printing Ltd

Notes to the financial statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 12 Church Street, Dungannon, Co Tyrone, BT71 6AB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:


Goodwill	-	10 %	straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Machinery and equipment	-	15 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Intangible assets


		£
	Cost
	At 1 August 2024 and 31 July 2025	10,000
		________
	Amortisation
	At 1 August 2024	9,000
	Charge for the year	1,000
		________
	At 31 July 2025	10,000
		________
	Carrying amount
	At 31 July 2025	-
		________
	At 31 July 2024	1,000
		________

6. Tangible assets


		£
	Cost
	At 1 August 2024	200,385
	Additions	7,189
		________
	At 31 July 2025	207,574
		________
	Depreciation
	At 1 August 2024	93,964
	Charge for the year	19,187
		________
	At 31 July 2025	113,151
		________
	Carrying amount
	At 31 July 2025	94,423
		________
	At 31 July 2024	106,421
		________