REGISTERED NUMBER: 07576955 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Multi Coat Print Finishers Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R I Littlestone

REGISTERED OFFICE:

Unit 1, New Queen Street

Bedminster

Bristol

BS3 4AG

REGISTERED NUMBER:

07576955 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Intangible assets

4

10,000

10,000

Tangible assets

5

142,990

165,163

152,990

175,163

CURRENT ASSETS

Stocks

9,229

10,292

Debtors

6

1,364,575

1,101,757

Cash at bank

18,542

-

1,392,346

1,112,049

CREDITORS

Amounts falling due within one year

848,783

573,030

NET CURRENT ASSETS

543,563

539,019

TOTAL ASSETS LESS CURRENT LIABILITIES

696,553

714,182

CREDITORS

Amounts falling due after more than one year

-

27,158

NET ASSETS

696,553

687,024

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

696,453

686,924

SHAREHOLDERS' FUNDS

696,553

687,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2026 and were signed by:

Mr R I Littlestone - Director

1.	STATUTORY INFORMATION

Multi Coat Print Finishers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 12 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

10,000

NET BOOK VALUE

At 31 July 2025

10,000

At 31 July 2024

10,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

634,350

Additions

3,883

At 31 July 2025

638,233

DEPRECIATION

At 1 August 2024

469,187

Charge for year

26,056

At 31 July 2025

495,243

NET BOOK VALUE

At 31 July 2025

142,990

At 31 July 2024

165,163

6.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Other debtors

186,256

185,339