Company Registration No. 05722738 (England and Wales)
Fastprint & Design Limited
Unaudited accounts
for the year ended 31 March 2026
Fastprint & Design Limited
Unaudited accounts
Contents
Fastprint & Design Limited
Company Information
for the year ended 31 March 2026
Directors
Matthew Felson
Darren Rogers
Company Number
05722738 (England and Wales)
Registered Office
Fastprint & Design
4-6 Gensing Road
St. Leonards-on-Sea
East Sussex
TN38 0ER
England
Accountants
SPELL Accountants Limited
98 High Street
Tenterden
Kent
TN30 6JB
Fastprint & Design Limited
Statement of financial position
as at 31 March 2026
Tangible assets
101,188
29,252
Cash at bank and in hand
26,125
23,455
Creditors: amounts falling due within one year
(45,000)
(52,221)
Net current assets/(liabilities)
1,260
(12,627)
Total assets less current liabilities
102,448
16,625
Creditors: amounts falling due after more than one year
(59,903)
(9,723)
Provisions for liabilities
Deferred tax
(25,297)
(6,143)
Called up share capital
1,000
1,000
Profit and loss account
16,248
(241)
Shareholders' funds
17,248
759
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Matthew Felson
Director
Company Registration No. 05722738
Fastprint & Design Limited
Notes to the Accounts
for the year ended 31 March 2026
Fastprint & Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05722738. The registered office is Fastprint & Design, 4-6 Gensing Road, St. Leonards-on-Sea, East Sussex, TN38 0ER, 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 represents net invoiced sales of goods and services, excluding value added tax, recognised on completion of the work and issue of the invoice.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% reducing balance
Motor vehicles
33% straight line
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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.
Fastprint & Design Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
284,834
-
1,216
6,098
292,148
Additions
60,030
23,150
-
917
84,097
At 31 March 2026
344,864
23,150
1,216
7,015
376,245
At 1 April 2025
256,104
-
892
5,900
262,896
Charge for the year
11,905
-
88
168
12,161
At 31 March 2026
268,009
-
980
6,068
275,057
At 31 March 2026
76,855
23,150
236
947
101,188
At 31 March 2025
28,730
-
324
198
29,252
Amounts falling due within one year
Trade debtors
13,292
9,207
Accrued income and prepayments
-
1,932
Fastprint & Design Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,353
-
Obligations under finance leases and hire purchase contracts
13,421
-
Trade creditors
15,776
14,899
Taxes and social security
6,095
18,579
Loans from directors
283
4,784
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
59,903
-
9
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
11,500
11,500
Later than one year and not later than five years
46,000
46,000
Later than five years
23,000
34,500
10
Transactions with related parties
As at the balance sheet date, £283 was owed to Mr M Felson (2025: £4,783). The loan is interest free and repayable as cash flow allows.
11
Average number of employees
During the year the average number of employees was 4 (2025: 4).