Company registration number 07078957 (England and Wales)
PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
5,884
5,020
Current assets
Stocks
86,533
47,573
Debtors
5
263,834
266,858
Cash at bank and in hand
259,222
246,915
609,589
561,346
Creditors: amounts falling due within one year
6
(124,106)
(131,747)
Net current assets
485,483
429,599
Total assets less current liabilities
491,367
434,619
Provisions for liabilities
(1,471)
(954)
Net assets
489,896
433,665
Capital and reserves
Called up share capital
30
30
Profit and loss reserves
489,866
433,635
Total equity
489,896
433,665

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
Mr A Soeder
Director
Company registration number 07078957 (England and Wales)
PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 2 -
1
Accounting policies
Company information

Premier Ribbon and Packaging Group UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6 The Fulcrum, Lows Lane, Stanton-By-Dale, Ilkeston, Derbyshire, United Kingdom, DE7 4QU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20-25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
1
Accounting policies
(Continued)
- 3 -
1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

1.9
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
5
5
3
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025 and 30 April 2026
55,796
Amortisation and impairment
At 1 May 2025 and 30 April 2026
55,796
Carrying amount
At 30 April 2026
-
0
At 30 April 2025
-
0
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2025
41,812
Additions
2,966
At 30 April 2026
44,778
Depreciation and impairment
At 1 May 2025
36,792
Depreciation charged in the year
2,102
At 30 April 2026
38,894
Carrying amount
At 30 April 2026
5,884
At 30 April 2025
5,020
PREMIER RIBBON AND PACKAGING GROUP UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 5 -
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
212,468
208,931
Amounts owed by group undertakings
13,967
13,967
Other debtors
37,399
43,960
263,834
266,858
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
70,734
91,074
Corporation tax
15,195
5,103
Other taxation and social security
5,715
4,234
Other creditors
32,462
31,336
124,106
131,747
7
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2026
2025
£
£
Total commitments
141,834
25,653
2026-04-30 2025-05-01 false false false 15 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A Soeder S Leaver 07078957 2025-05-01 2026-04-30 07078957 2026-04-30 07078957 2025-04-30 07078957 core:OtherPropertyPlantEquipment 2026-04-30 07078957 core:OtherPropertyPlantEquipment 2025-04-30 07078957 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 07078957 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07078957 core:WithinOneYear 2026-04-30 07078957 core:WithinOneYear 2025-04-30 07078957 core:CurrentFinancialInstruments 2026-04-30 07078957 core:CurrentFinancialInstruments 2025-04-30 07078957 core:ShareCapital 2026-04-30 07078957 core:ShareCapital 2025-04-30 07078957 core:RetainedEarningsAccumulatedLosses 2026-04-30 07078957 core:RetainedEarningsAccumulatedLosses 2025-04-30 07078957 bus:Director1 2025-05-01 2026-04-30 07078957 core:Goodwill 2025-05-01 2026-04-30 07078957 core:FurnitureFittings 2025-05-01 2026-04-30 07078957 2024-05-01 2025-04-30 07078957 core:NetGoodwill 2025-04-30 07078957 core:NetGoodwill 2026-04-30 07078957 core:NetGoodwill 2025-04-30 07078957 core:OtherPropertyPlantEquipment 2025-04-30 07078957 core:OtherPropertyPlantEquipment 2025-05-01 2026-04-30 07078957 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07078957 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07078957 bus:FRS102 2025-05-01 2026-04-30 07078957 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 07078957 bus:Director2 2025-05-01 2026-04-30 07078957 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP