Company registration number:
09253446
Aberystwyth Printmakers Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 October 2025
Aberystwyth Printmakers Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Aberystwyth Printmakers Ltd
Company limited by guarantee
Directors and other information
|
|
|
|
|
Directors |
|
|
|
|
David Stuart Lewis Evans |
|
|
|
Marion Nixon |
|
|
|
Judy Macklin |
|
|
|
Veronica Calarco |
(Resigned 9 June 2025) |
|
|
Jenny Fell |
|
|
|
Caroline Maddison |
|
|
|
Flora Cottingham |
|
|
|
Charlotte Baxter |
|
|
|
Isobel Lewis |
|
|
|
|
|
|
|
|
|
|
Company number |
09253446 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Brogerddan |
|
|
|
Penrhyncoch |
|
|
|
Aberystwyth |
|
|
|
Ceredigion |
|
|
|
SY23 3EE |
|
|
|
|
|
|
|
|
|
|
Accountants |
Davies Lewis Baker |
|
|
|
31 Bridge Street |
|
|
|
Aberystwyth |
|
|
|
Ceredigion |
|
|
|
SY23 1QB |
|
|
|
|
|
Aberystwyth Printmakers Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aberystwyth Printmakers Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aberystwyth Printmakers Ltd for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Aberystwyth Printmakers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aberystwyth Printmakers Ltd and state those matters that we have agreed to state to the board of directors of Aberystwyth Printmakers Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aberystwyth Printmakers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aberystwyth Printmakers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aberystwyth Printmakers Ltd. You consider that Aberystwyth Printmakers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aberystwyth Printmakers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
28 July 2026
Aberystwyth Printmakers Ltd
Company limited by guarantee
Statement of financial position
31 October 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
443 |
|
|
197 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
24,683 |
|
|
24,601 |
|
|
Prepayments and accrued income |
|
|
648 |
|
|
488 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
25,331 |
|
|
25,089 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18) |
|
|
(
103) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
25,313 |
|
|
24,986 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
25,756 |
|
|
25,183 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,782) |
|
|
(
1,534) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
23,974 |
|
|
23,649 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
23,974 |
|
|
23,649 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Aberystwyth Printmakers Ltd
Company limited by guarantee
Year ended 31 October 2025
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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
28 July 2026
, and are signed on behalf of the board by:
Charlotte Baxter
David Stuart Lewis Evans
Director
Director
Company registration number:
09253446
The company is a private company limited by guarantee, registered in England & Wales.