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Company Registration No. 13979349 (England and Wales)
ART WALL PRINTING LIMITED Unaudited accounts for the year ended 31 March 2026
ART WALL PRINTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ART WALL PRINTING LIMITED Company Information for the year ended 31 March 2026
Director
Jacek Szostak
Company Number
13979349 (England and Wales)
Registered Office
86B Winslow Street Liverpool L4 4DJ
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ART WALL PRINTING LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,700
1,084
Current assets
Debtors
11,540
6,292
Cash at bank and in hand
22,273
9,709
33,813
16,001
Creditors: amounts falling due within one year
(15,481)
(10,200)
Net current assets
18,332
5,801
Net assets
20,032
6,885
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,932
6,785
Shareholders' funds
20,032
6,885
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 May 2026 and were signed on its behalf by
Jacek Szostak Director Company Registration No. 13979349
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ART WALL PRINTING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ART WALL PRINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13979349. The registered office is 86B Winslow Street, Liverpool, L4 4DJ .
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.
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:
Plant & machinery
15% Of Net Book Value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
1,500
Additions
916
At 31 March 2026
2,416
Depreciation
At 1 April 2025
416
Charge for the year
300
At 31 March 2026
716
Net book value
At 31 March 2026
1,700
At 31 March 2025
1,084
5
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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