REGISTERED NUMBER: 04904904 (England and Wales)

SAINTS SCREEN PRINT

COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Balance Sheet

1

FIXED ASSETS

57,235

89,197

CURRENT ASSETS

242,028

296,272

PREPAYMENTS AND ACCRUED INCOME

2,183

2,339

CREDITORS

Amounts falling due within one year

(65,688

)

(65,452

)

NET CURRENT ASSETS

178,523

233,159

TOTAL ASSETS LESS CURRENT LIABILITIES

235,758

322,356

CREDITORS

Amounts falling due after more than one year

(73,188

)

(80,012

)

ACCRUALS AND DEFERRED INCOME

(2,806

)

(1,250

)

NET ASSETS

159,764

241,094

CAPITAL AND RESERVES

159,764

241,094

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Saints Screen Print Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04904904

Registered office:

3 Weekley Wood Close

Kettering

Northamptonshire

NN14 1UQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

S K Ward

Balance outstanding at start of year

67,315

54,292

Amounts advanced

-

13,023

Amounts repaid

(67,315

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

67,315

Mrs F E Ward

Balance outstanding at start of year

67,315

54,292

Amounts advanced

-

13,023

Amounts repaid

(67,315

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

67,315

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by:

S K Ward - Director

Mrs F E Ward - Director