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ECCLESALL PRINT LTD

Registered Number
07486676
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ECCLESALL PRINT LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | DURBIN, Antony Philip
| DURBIN, Steven Robert

Registered Address | 4 Alderney Road
| Sheffield
| S2 4HE

Registered Number | 07486676 (England and Wales)

ECCLESALL PRINT LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 55,667 |  |  |  | 46,270
|  |  |  | 55,667 |  |  |  | 46,270
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 72,255 |  |  |  | 75,006 |  |
Cash at bank and on hand |  | 90,324 |  |  |  | 90,834 |  |
|  | 162,579 |  |  |  | 165,840 |  |
Creditors amounts falling due within one year | 5 | (145,892) |  |  |  | (162,855) |  |
Net current assets (liabilities) |  |  |  | 16,687 |  |  |  | 2,985
Total assets less current liabilities |  |  |  | 72,354 |  |  |  | 49,255
Creditors amounts falling due after one year | 6 |  |  | (16,842) |  |  |  | (16,842)
Provisions for liabilities | 7 |  |  | (10,577) |  |  |  | (8,791)
Net assets |  |  |  | 44,935 |  |  |  | 23,622
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Other reserves |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 44,635 |  |  |  | 23,322
Shareholders' funds |  |  |  | 44,935 |  |  |  | 23,622

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026, and are signed on its behalf by:
DURBIN, Steven Robert Director Registered Company No. 07486676

ECCLESALL PRINT LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 15 |  | -
| Fixtures and fittings | 15 |  | -
| Office Equipment | - |  | 33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 7 |  | 11

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 51,950 |  | 28,218 |  | 8,033 |  | 88,201
| Additions | 19,307 |  | - |  | 1,177 |  | 20,484
| At 31 December 25 | 71,257 |  | 28,218 |  | 9,210 |  | 108,685
| Depreciation and impairment
| At 01 January 25 | 30,806 |  | 4,233 |  | 6,892 |  | 41,931
| Charge for year | 6,068 |  | 3,598 |  | 1,421 |  | 11,087
| At 31 December 25 | 36,874 |  | 7,831 |  | 8,313 |  | 53,018
| Net book value
| At 31 December 25 | 34,383 |  | 20,387 |  | 897 |  | 55,667
| At 31 December 24 | 21,144 |  | 23,985 |  | 1,141 |  | 46,270

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,542 |  | 845
| Other debtors | 67,269 |  | 73,627
| Prepayments and accrued income | 3,444 |  | 534
| Total | 72,255 |  | 75,006

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 24,011 |  | 18,704
| Bank borrowings and overdrafts | 10,621 |  | 10,000
| Taxation and social security | 101,913 |  | 81,007
| Other creditors | 5,283 |  | 51,080
| Accrued liabilities and deferred income | 4,064 |  | 2,064
| Total | 145,892 |  | 162,855

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 16,842 |  | 16,842
| Total | 16,842 |  | 16,842

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 10,577 |  | 8,791
| Total | 10,577 |  | 8,791

8. | Directors advances, credits and guarantees
--- | ---
| Included within creditors: amounts falling due within one year were loans from the director of £5,283 (2024: £51,080). The loans were interest free, with no fixed date for repayment.