REGISTERED NUMBER: 10724947 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Printing Planet Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

61,098

32,880

Current assets

Stocks

5

81,500

70,001

Debtors

6

90

33,867

Cash at bank

11,470

6,564

93,060

110,432

Creditors

Amounts falling due within one year

7

(140,383

)

(128,538

)

Net current liabilities

(47,323

)

(18,106

)

Total assets less current liabilities

13,775

14,774

Creditors

Amounts falling due after more than one year

8

(7,000

)

(14,000

)

Net assets

6,775

774

Capital and reserves

Called up share capital

100

100

Retained earnings

6,675

674

Shareholders' funds

6,775

774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

Shumail Ahmed - Director

Munir Zia - Director

1.	Statutory information

Printing Planet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10724947

Registered office:

Shop 395 Tildesley Road

London

SW15 3BD

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 historical cost convention.

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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

At 1 May 2024

28,835

28,909

57,744

Additions

42,116

-

42,116

At 30 April 2025

70,951

28,909

99,860

Depreciation

At 1 May 2024

17,978

6,886

24,864

Charge for year

10,594

3,304

13,898

At 30 April 2025

28,572

10,190

38,762

Net book value

At 30 April 2025

42,379

18,719

61,098

At 30 April 2024

10,857

22,023

32,880

5.

Stocks

30.4.25

30.4.24

£

£

Raw materials

81,500

70,001

6.

Debtors: amounts falling due within one year

30.4.25

30.4.24

£

£

Trade debtors

90

1,301

Other debtors

-

32,566

90

33,867

7.

Creditors: amounts falling due within one year

30.4.25

30.4.24

£

£

Bank loans and overdrafts (see note 9)

-

20,566

Trade creditors

126,918

104,822

VAT

906

3,149

Other creditors

12,558

-

Accrued expenses

1

1

140,383

128,538

8.

Creditors: amounts falling due after more than one year

30.4.25

30.4.24

£

£

Bank loans (see note 9)

7,000

14,000

9.

Loans

An analysis of the maturity of loans is given below:

30.4.25

30.4.24

£

£

Amounts falling due within one year or on demand:

Bank loans < 1 year

-

20,566

Amounts falling due between one and two years:

Bank loans > 1 year

7,000

14,000