1 November 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP021640752024-11-012025-10-31021640752025-10-31021640752024-10-3102164075core:WithinOneYear2025-10-3102164075core:WithinOneYear2024-10-3102164075core:AfterOneYear2025-10-3102164075core:AfterOneYear2024-10-3102164075bus:RegisteredOffice2024-11-012025-10-31021640752023-11-012024-10-3102164075bus:Director12024-11-012025-10-3102164075bus:Director22024-11-012025-10-310216407512024-11-012025-10-3102164075countries:EnglandWales2024-11-012025-10-3102164075bus:AuditExemptWithAccountantsReport2024-11-012025-10-3102164075bus:PrivateLimitedCompanyLtd2024-11-012025-10-3102164075bus:Micro-entities2024-11-012025-10-3102164075bus:FullAccounts2024-11-012025-10-31
Company registration number:
02164075
SPLASH PRINTING LIMITED
Unaudited Filleted Financial Statements for the year ended
31 October 2025
SPLASH PRINTING LIMITED
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
97,006
 
115,480
 
   
Current assets
714,426
 
613,536
 
Prepayments and accrued income
6,655
 
1,943
 
Creditors: amounts falling due within one year
(350,537
 )
(274,205
 )
Net current assets
370,544
 
341,274
 
Total assets less current liabilities
467,550
 
456,754
 
Creditors: amounts falling due after more than one year
(49,560
 )
(75,097
 )
Provisions for liabilities
(4,304
 )
(3,700
 )
Accruals and deferred income
(5,000
 )
(5,000
 )
Net assets
408,686
 
372,957
 
   
Capital and reserves
408,686
 
372,957
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
133 The Broadway
,
Mill Hill
,
London
,
NW7 4RN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
13
(2024:
13
).
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 July 2026
, and are signed on behalf of the board by:
Mr Kevin Simon Lesser
Mr Ryan Daniel Wells
DirectorDirector
Company registration number:
02164075