Company registration number 06607438 (England and Wales)
FOOTPRINT COPY & DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
FOOTPRINT COPY & DESIGN LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
FOOTPRINT COPY & DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
5
18,730
15,176
Current assets
Stocks
3,600
3,600
Debtors
6
579,168
258,204
Cash at bank and in hand
2,172
2,547
584,940
264,351
Creditors: amounts falling due within one year
7
(376,732)
(189,534)
Net current assets
208,208
74,817
Total assets less current liabilities
226,938
89,993
Creditors: amounts falling due after more than one year
8
(143,288)
(154,824)
Provisions for liabilities
(3,559)
(3,794)
Net assets/(liabilities)
80,091
(68,625)
Capital and reserves
Called up share capital
56
1,000
Equity reserve
50,000
50,000
Profit and loss reserves
30,035
(119,625)
Total equity
80,091
(68,625)
FOOTPRINT COPY & DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 June 2026 and are signed on its behalf by:
Ms E A Huggett
Mr H A England
Director
Director
Company registration number 06607438 (England and Wales)
FOOTPRINT COPY & DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information
Footprint Copy & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10, Swanwick Business Centre, Bridge Road, Swanwick, Southampton, Hampshire, United Kingdom, SO31 7GB.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Turnover
Revenue comprises sales of goods or services provided in relation to printing services.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
25% Reducing Balance
Computers
25% Reducing Balance
Motor vehicles
25% Reducing Balance
1.4
Stocks
Stocks are stated at the lower of cost and estimated selling price.
1.5
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
FOOTPRINT COPY & DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.7
Leases
As lessee
Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.
2
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
23
9
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025 and 31 March 2026
11,000
Amortisation and impairment
At 1 April 2025 and 31 March 2026
11,000
Carrying amount
At 31 March 2026
At 31 March 2025
FOOTPRINT COPY & DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2025
26,646
15,797
12,495
54,938
Additions
2,651
6,448
9,099
At 31 March 2026
26,646
18,448
18,943
64,037
Depreciation and impairment
At 1 April 2025
23,983
3,440
12,339
39,762
Depreciation charged in the year
666
3,228
1,651
5,545
At 31 March 2026
24,649
6,668
13,990
45,307
Carrying amount
At 31 March 2026
1,997
11,780
4,953
18,730
At 31 March 2025
2,663
12,357
156
15,176
6
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
144,893
54,973
Amounts owed by group undertakings
367,072
188,103
Other debtors
67,203
15,128
579,168
258,204
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
10,991
10,973
Trade creditors
123,086
58,384
Amounts owed to group undertakings
22,794
Corporation tax
2,387
Other taxation and social security
95,065
17,549
Other creditors
145,203
79,834
376,732
189,534
FOOTPRINT COPY & DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
9,143
13,262
Other creditors
134,145
141,562
143,288
154,824
9
Operating lease commitments
As lessee
The company has non cancellable operating lease commitments totalling £45,187.
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:
2026
2025
£
£
Total commitments
45,187
58,743