DATS PRINT SERVICES LIMITED

Company Registration Number:
03295388 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DATS PRINT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

DATS PRINT SERVICES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 126,150 146,480
Total fixed assets: 126,150 146,480
Current assets
Stocks: 247,070 251,124
Debtors:   245,519 249,616
Cash at bank and in hand: 83,052 90,659
Total current assets: 575,641 591,399
Creditors: amounts falling due within one year:   (347,628) (346,664)
Net current assets (liabilities): 228,013 244,735
Total assets less current liabilities: 354,163 391,215
Creditors: amounts falling due after more than one year:   (7,500) (37,500)
Provision for liabilities: (24,877) (24,877)
Total net assets (liabilities): 321,786 328,838
Capital and reserves
Called up share capital: 55,604 55,604
Profit and loss account: 266,182 273,234
Shareholders funds: 321,786 328,838

The notes form part of these financial statements

DATS PRINT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2026
and signed on behalf of the board by:

Name: Mr M Brown
Status: Director

The notes form part of these financial statements

DATS PRINT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DATS PRINT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 28 28

DATS PRINT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,159,927
Additions 3,255
At 30 September 2025 1,163,182
Depreciation
At 01 October 2024 1,013,447
Charge for year 23,585
At 30 September 2025 1,037,032
Net book value
At 30 September 2025 126,150
At 30 September 2024 146,480