REGISTERED NUMBER: 04376124 (England and Wales)

Prink Limited

Unaudited Financial Statements

for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G D Jones

Miss D Ryles

REGISTERED OFFICE:

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

REGISTERED NUMBER:

04376124 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Intangible assets

5

2,500

6,250

Tangible assets

6

1,759

2,462

4,259

8,712

CURRENT ASSETS

Stocks

5,596

3,398

Debtors

7

433

3,729

Cash at bank

5,052

3,084

11,081

10,211

CREDITORS

Amounts falling due within one year

8

13,760

18,681

NET CURRENT LIABILITIES

(2,679

)

(8,470

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,580

242

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

1,577

239

SHAREHOLDERS' FUNDS

1,580

242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by:

G D Jones - Director

1.	STATUTORY INFORMATION

Prink Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of goods provided that of ink cartridges and 3D printing, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

75,000

AMORTISATION

At 1 September 2024

68,750

Charge for year

3,750

At 31 August 2025

72,500

NET BOOK VALUE

At 31 August 2025

2,500

At 31 August 2024

6,250

6.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

6,648

8,850

15,498

DEPRECIATION

At 1 September 2024

6,024

7,012

13,036

Charge for year

94

609

703

At 31 August 2025

6,118

7,621

13,739

NET BOOK VALUE

At 31 August 2025

530

1,229

1,759

At 31 August 2024

624

1,838

2,462

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

606

Other debtors

433

3,123

433

3,729

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,964

1,941

Taxation and social security

6,585

15,513

Other creditors

5,211

1,227

13,760

18,681

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

G D Jones and Miss D Ryles

Balance outstanding at start of year

1,778

(4,404

)

Amounts advanced

-

6,200

Amounts repaid

(6,379

)

(18

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,601

)

1,778

The overdrawn directors loan account was repaid within 9 months of the year end.