Registered number
07150691
WHAT PRINTERS WANT LTD
Filleted Accounts
28 February 2026
WHAT PRINTERS WANT LTD
Registered number: 07150691
Balance Sheet
as at 28 February 2026
Notes 2026 2025
£ £
Current assets
Debtors 3 9,181 13,571
Cash at bank and in hand 122,719 137,750
131,900 151,321
Creditors: amounts falling due within one year 4 (23,021) (58,155)
Net current assets 108,879 93,166
Net assets 108,879 93,166
Capital and reserves
Called up share capital 100 100
Profit and loss account 108,779 93,066
Shareholder's funds 108,879 93,166
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Charlesworth
Director
Approved by the board on 22 May 2026
WHAT PRINTERS WANT LTD
Notes to the Accounts
for the year ended 28 February 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised when invoiced.
Going concern
The company is reliant upon the continuing support of Mr S Charlesworth who is the company's sole director and shareholder. Mr Charlesworth has indicated that he intends to support the company on an ongoing basis. The going concern basis of accounting has therefore been adopted.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2026 2025
£ £
Trade debtors 9,082 13,472
Other debtors 99 99
9,181 13,571
4 Creditors: amounts falling due within one year 2026 2025
£ £
Trade creditors 5,396 5,828
Taxation and social security costs 9,236 9,434
Other creditors 8,389 42,893
23,021 58,155
5 Other information
WHAT PRINTERS WANT LTD is a private company limited by shares and incorporated in England. Its registered office is:
Holly House
Canon Hill Way
Bray
Berkshire
SL6 2EX
WHAT PRINTERS WANT LTD 07150691 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts February 2026 S Charlesworth No description of principal activity 07150691 2024-03-01 2025-02-28 07150691 core:WithinOneYear 2025-02-28 07150691 core:ShareCapital 2025-02-28 07150691 core:RetainedEarningsAccumulatedLosses 2025-02-28 07150691 2025-03-01 2026-02-28 07150691 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07150691 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07150691 bus:Director40 2025-03-01 2026-02-28 07150691 countries:England 2025-03-01 2026-02-28 07150691 bus:FRS102 2025-03-01 2026-02-28 07150691 bus:FilletedAccounts 2025-03-01 2026-02-28 07150691 2026-02-28 07150691 core:WithinOneYear 2026-02-28 07150691 core:ShareCapital 2026-02-28 07150691 core:RetainedEarningsAccumulatedLosses 2026-02-28 07150691 2025-02-28 iso4217:GBP xbrli:pure