Mid Cornwall Printing Limited

Registered number: 14275711

	2025	2024
	£	£
Fixed assets	47,970	49,274

Current assets	26,087	30,615
Prepayments and accrued income	982	2,415
Creditors: Amounts Falling Due Within One Year	(51,022 )	(58,939 )

NET CURRENT LIABILITIES	(23,953 )	(25,909 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,017	23,365

Creditors: Amounts Falling Due After More Than One Year	(1,858 )	(4,260 )
Accruals and deferred income	(273 )	(1,434 )

NET ASSETS	21,886	17,671

CAPITAL AND RESERVES	21,886	17,671

Notes

1. General Information

Mid Cornwall Printing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275711 . The registered office is The Warehouse Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	11,048	11,048
Later than one year and not later than five years	17,492	28,540

	28,540	39,588

For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremy Waters

Director

18th May 2026