ECCLESALL PRINT LTD


Directors	DURBIN, Antony Philip
	DURBIN, Steven Robert


Registered Address	4 Alderney Road
	Sheffield
	S2 4HE


Registered Number	07486676 (England and Wales)

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.

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.

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.