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Company Registration No. 10226152 (England and Wales)
MASTERPRINT PACKAGING LTD Unaudited accounts for the year ended 30 June 2026
MASTERPRINT PACKAGING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASTERPRINT PACKAGING LTD Company Information for the year ended 30 June 2026
Director
S Mahmed
Company Number
10226152 (England and Wales)
Registered Office
Bretton Street Dewsbury West Yorkshire WF12 9BJ England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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MASTERPRINT PACKAGING LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
51,326
43,103
Current assets
Debtors
5
55,652
13,001
Cash at bank and in hand
(228)
272,890
55,424
285,891
Creditors: amounts falling due within one year
6
(13,403)
(236,522)
Net current assets
42,021
49,369
Net assets
93,347
92,472
Capital and reserves
Called up share capital
100
100
Profit and loss account
93,247
92,372
Shareholders' funds
93,347
92,472
For the year ending 30 June 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 20 July 2026 and were signed on its behalf by
S Mahmed Director Company Registration No. 10226152
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MASTERPRINT PACKAGING LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
MASTERPRINT PACKAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 10226152. The registered office is Bretton Street, Dewsbury, West Yorkshire, WF12 9BJ, 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
15% on a straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
94,406
Additions
5,000
At 30 June 2026
99,406
Depreciation
At 1 July 2025
51,303
Charge for the year
(3,223)
At 30 June 2026
48,080
Net book value
At 30 June 2026
51,326
At 30 June 2025
43,103
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
55,652
13,001
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MASTERPRINT PACKAGING LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
5,789
90,321
Taxes and social security
6,614
45,201
Other creditors
-
50,000
Accruals
1,000
1,000
Deferred income
-
50,000
13,403
236,522
7
Average number of employees
During the year the average number of employees was 58 (2025: 58).
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