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Company Registration No. 14769992 (England and Wales)
Norfolk Print & Design Ltd Unaudited accounts for the year ended 31 March 2026
Norfolk Print & Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norfolk Print & Design Ltd Company Information for the year ended 31 March 2026
Director
Ben Pitcher
Company Number
14769992 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Norfolk Print & Design Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
27,971
33,972
Current assets
Inventories
4,450
6,100
Debtors
5
5,078
6,698
Cash at bank and in hand
24,158
27,385
33,686
40,183
Creditors: amounts falling due within one year
6
(53,520)
(68,771)
Net current liabilities
(19,834)
(28,588)
Net assets
8,137
5,384
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,037
5,284
Shareholders' funds
8,137
5,384
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 director acknowledges his 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 and authorised for issue on 25 June 2026 and were signed on its behalf by
Ben Pitcher Director Company Registration No. 14769992
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Norfolk Print & Design Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Norfolk Print & Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14769992. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
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
26,230
7,000
3,000
7,765
43,995
Additions
-
-
-
3,670
3,670
At 31 March 2026
26,230
7,000
3,000
11,435
47,665
Depreciation
At 1 April 2025
3,504
2,426
267
3,826
10,023
Charge for the year
5,681
915
750
2,325
9,671
At 31 March 2026
9,185
3,341
1,017
6,151
19,694
Net book value
At 31 March 2026
17,045
3,659
1,983
5,284
27,971
At 31 March 2025
22,726
4,574
2,733
3,939
33,972
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Norfolk Print & Design Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,934
6,554
Other debtors
144
144
5,078
6,698
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
239
490
Trade creditors
2,345
3,030
Taxes and social security
2,170
1,905
Other creditors
6,136
4,816
Loans from directors
42,630
58,530
53,520
68,771
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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