Company registration number: 08403806
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Shropshire Design And Print Solutions Ltd
Pages for filing with the Registrar
Company registration number: 08403806
Shropshire Design And Print Solutions Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 59,113 71,370
59,113 71,370
Current assets
Stocks 5,500 4,300
Debtors 5 17,415 43,832
Cash at bank and in hand 5,959 8,798
28,874 56,930
Creditors: amounts falling due within one
year 		6 (32,932) (57,688)
Net current liabilities (4,058) (758)
Total assets less current liabilities 55,055 70,612
Creditors: Amounts falling due after more
than one year 		7 (24,012) (31,243)
NET ASSETS 31,043 39,369
Capital and reserves
Called up share capital 90 90
Profit and loss account 30,953 39,279
TOTAL EQUITY 31,043 39,369
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08403806
Shropshire Design And Print Solutions Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 April 2026 and signed on its behalf by:
Mrs B Webb, Director
28 April 2026
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Shropshire Design And Print Solutions Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Shropshire Design And Print Solutions Ltd is a private company registered in England and Wales. Its registered number is 08403806. The company is limited by shares. Its registered office is Shropshire Design & Print Solutions Ltd, Unit 7, Oswestry, Shropshire, SY10 8NU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 25% straight line
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Shropshire Design And Print Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 178,107
Additions 453
At 31 July 2025 178,560
Depreciation
At 1 August 2024 106,737
Charge for year 12,710
At 31 July 2025 119,447
Net book value
At 31 July 2025 59,113
At 31 July 2024 71,370
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Shropshire Design And Print Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
5 Debtors
2025 2024
£ £
Trade debtors 17,415 43,575
Prepayments and accrued income - 257
17,415 43,832
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 10,844 8,966
Trade creditors 5,785 42,994
Amounts owed to directors 4,845 197
Other creditors 968 -
Taxation 10 4
VAT payable 7,866 3,825
Social security and other tax 932 593
Accruals and deferred income 1,682 1,109
32,932 57,688
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 24,012 31,243
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