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Company Registration No. 07666836 (England and Wales)
Telford Print Services Ltd Unaudited accounts for the year ended 31 March 2026
Telford Print Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Telford Print Services Ltd Company Information for the year ended 31 March 2026
Director
Peter Prowse
Company Number
07666836 (England and Wales)
Registered Office
3 Oaks Way Ketley Telford Shropshire TF1 5FQ England
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Telford Print Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
7,259
7,259
Tangible assets
5
1,097
1,463
8,356
8,722
Current assets
Cash at bank and in hand
43
2,640
Creditors: amounts falling due within one year
6
(538)
(4,071)
Net current liabilities
(495)
(1,431)
Net assets
7,861
7,291
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,761
7,191
Shareholders' funds
7,861
7,291
For the year ending 31 March 2026 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 30 April 2024 and were signed on its behalf by
Peter Prowse Director Company Registration No. 07666836
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Telford Print Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Telford Print Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07666836. The registered office is 3 Oaks Way, Ketley , Telford, Shropshire, TF1 5FQ, England. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
20%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
7,259
At 31 March 2026
7,259
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
7,259
At 31 March 2025
7,259
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Telford Print Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,829
At 31 March 2026
1,829
Depreciation
At 1 April 2025
366
Charge for the year
366
At 31 March 2026
732
Net book value
At 31 March 2026
1,097
At 31 March 2025
1,463
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
43
-
Loans from directors
-
3,576
Accruals
495
495
538
4,071
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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