Huddersfield Screenprinting Company Ltd

Registered number: 12250976

	2025	2024
	£	£
Fixed assets	11,769	13,906

Current assets	47,099	93,033
Creditors: Amounts Falling Due Within One Year	(52,749 )	(74,717 )

NET CURRENT ASSETS (LIABILITIES)	(5,650 )	18,316

TOTAL ASSETS LESS CURRENT LIABILITIES	6,119	32,222

Creditors: Amounts Falling Due After More Than One Year	(33,662 )	(30,450 )
Accruals and deferred income	(899 )	(1,372 )

NET (LIABILITIES)/ASSETS	(28,442 )	400

CAPITAL AND RESERVES	(28,442 )	400

Notes

1. General Information

Huddersfield Screenprinting Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12250976 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, West Yorkshire, HD5 0AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Vicki Lockwood	10,583	8,632	10,583	-	8,632
Mr James Lockwood	10,583	8,632	10,583	-	8,632

The above loan is unsecured, interest free and repayable on demand.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Vicki Lockwood

Director

14/07/2026