Company Registration No. 13592909 (England and Wales)
Advanced Printing Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Advanced Printing Solutions Ltd
Unaudited accounts
Contents
Advanced Printing Solutions Ltd
Company Information
for the year ended 31 August 2025
Directors
Niculina Acununei
Cristian Acununei
Company Number
13592909 (England and Wales)
Registered Office
14 Tylney Close
Chigwell
Essex
IG7 4EH
England
Advanced Printing Solutions Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
9,351
11,382
Cash at bank and in hand
3,003
2,708
Creditors: amounts falling due within one year
(12,999)
(11,068)
Net current assets
5,002
1,881
Total assets less current liabilities
14,353
13,263
Creditors: amounts falling due after more than one year
(8,540)
(12,200)
Called up share capital
1
1
Profit and loss account
5,812
1,062
Shareholders' funds
5,813
1,063
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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Cristian Acununei
Director
Company Registration No. 13592909
Advanced Printing Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Advanced Printing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13592909. The registered office is 14 Tylney Close, , Chigwell, Essex, IG7 4EH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% reducing balance method
Computer equipment
18% reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
15,000
1,141
16,141
At 31 August 2025
15,000
1,141
16,141
At 1 September 2024
4,247
512
4,759
Charge for the year
1,936
95
2,031
At 31 August 2025
6,183
607
6,790
At 31 August 2025
8,817
534
9,351
At 31 August 2024
10,753
629
11,382
Advanced Printing Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
14,243
10,241
Accrued income and prepayments
755
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,412
3,906
Taxes and social security
4,471
3,532
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
8,540
12,200
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).