| Elite Printing Ink Company UK Limited |
| Registered number: |
07984749 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
24,586 |
|
|
31,900 |
|
| Current assets |
| Stocks |
|
|
5,000 |
|
|
5,410 |
| Debtors |
4 |
|
141,861 |
|
|
202,225 |
| Cash at bank and in hand |
|
|
485,791 |
|
|
577,574 |
|
|
|
632,652 |
|
|
785,209 |
|
| Creditors: amounts falling due within one year |
5 |
|
(155,716) |
|
|
(233,345) |
|
| Net current assets |
|
|
|
476,936 |
|
|
551,864 |
|
| Total assets less current liabilities |
|
|
|
501,522 |
|
|
583,764 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(20,216) |
|
|
(24,001) |
|
|
|
| Net assets |
|
|
|
481,306 |
|
|
559,763 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
481,304 |
|
|
559,761 |
|
| Shareholder's funds |
|
|
|
481,306 |
|
|
559,763 |
|
|
|
|
|
|
|
|
| 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 her 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. |
|
|
|
|
| K K Passi |
| Director |
| Approved by the board on 18 June 2026 |
|
| Elite Printing Ink Company UK Limited |
| Notes to the Accounts |
| for the year ended 31 March 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. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers. |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2025 |
- |
|
31,900 |
|
31,900 |
|
Additions |
782 |
|
- |
|
782 |
|
At 31 March 2026 |
782 |
|
31,900 |
|
32,682 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
121 |
|
7,975 |
|
8,096 |
|
At 31 March 2026 |
121 |
|
7,975 |
|
8,096 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
661 |
|
23,925 |
|
24,586 |
|
At 31 March 2025 |
- |
|
31,900 |
|
31,900 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
135,508 |
|
202,225 |
|
Other debtors |
6,353 |
|
- |
|
|
|
|
|
|
141,861 |
|
202,225 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade creditors |
152,359 |
|
196,254 |
|
Corporation tax |
19,972 |
|
68,684 |
|
Other taxes and social security costs |
(23,987) |
|
(31,594) |
|
Other creditors |
7,372 |
|
1 |
|
|
|
|
|
|
155,716 |
|
233,345 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Bank loans |
20,216 |
|
24,001 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Elite Printing Ink Company UK Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
156 Russell Drive |
|
Wollaton |
|
Nottingham |
|
NG8 2BE |