Registration number: 05366391

Bermuda Digital Print Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Bermuda Digital Print Limited

(Registration number: 05366391)
Balance Sheet as at 30 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	5,698	7,595
Current assets
Debtors	6	264,866	203,567
Cash at bank and in hand		1,671	16,189
		266,537	219,756
Creditors: Amounts falling due within one year	7	(269,566)	(219,099)
Net current (liabilities)/assets		(3,029)	657
Total assets less current liabilities		2,669	8,252
Provisions for liabilities		(1,083)	(1,443)
Net assets		1,586	6,809
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,486	6,709
Total equity		1,586	6,809

For the financial period ending 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2026
 

......................................... Mr Dominic Copsey Director

Bermuda Digital Print Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2024 to 30 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grange Barn
Grange Farm Close
Menston
Ilkley
United Kingdom
LS29 6QG

These financial statements were authorised for issue by the director on 17 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on reducing balance
Fixtures and fittings	25% on reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Fully written off

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

Bermuda Digital Print Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2024 to 30 July 2025

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 August 2024	28,000	28,000
At 30 July 2025	28,000	28,000
Amortisation
At 1 August 2024	28,000	28,000
At 30 July 2025	28,000	28,000
Carrying amount
At 30 July 2025	-	-

5	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 1 August 2024	74,418	42,304	116,722
At 30 July 2025	74,418	42,304	116,722
Depreciation
At 1 August 2024	69,371	39,756	109,127
Charge for the period	1,261	636	1,897
At 30 July 2025	70,632	40,392	111,024
Carrying amount
At 30 July 2025	3,786	1,912	5,698
At 31 July 2024	5,047	2,548	7,595

6

Debtors

Current	2025 £	2024 £
Trade debtors	63,969	79,856
Prepayments	-	375
Other debtors	200,897	123,336
	264,866	203,567

Bermuda Digital Print Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2024 to 30 July 2025

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Bank loans and overdrafts		41,294	-
Trade creditors		163,156	155,156
Taxation and social security		345	6,277
Other creditors		64,771	57,666
		269,566	219,099

8	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 30 July 2025 £
Mr Dominic Copsey
Advances during the year	79,854	139,673	(92,399)	127,128

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Mr Dominic Copsey
Advances during the year	55,769	145,356	(121,272)	79,854