1 January 2025 false No description of principal activity Taxfiler 2024.6 14539085business:PrivateLimitedCompanyLtd2025-01-012025-12-31 145390852024-12-31 145390852025-01-012025-12-31 14539085business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 14539085business:FilletedAccounts2025-01-012025-12-31 145390852025-12-31 14539085business:Director12025-01-012025-12-31 14539085business:Director22025-01-012025-12-31 14539085business:RegisteredOffice2025-01-012025-12-31 145390852024-12-31 14539085core:WithinOneYear2025-12-31 14539085core:WithinOneYear2024-12-31 14539085core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 14539085core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14539085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 14539085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14539085core:PreviouslyStatedAmount2025-12-31 14539085core:PreviouslyStatedAmount2024-12-31 14539085business:SmallEntities2025-01-012025-12-31 14539085countries:EnglandWales2025-01-012025-12-31 14539085core:MotorVehicles2025-01-012025-12-31 14539085core:FurnitureFittings2025-01-012025-12-31 14539085core:ComputerEquipment2025-01-012025-12-31 14539085core:MotorVehicles2024-12-31 14539085core:FurnitureFittings2024-12-31 14539085core:ComputerEquipment2024-12-31 14539085core:MotorVehicles2025-12-31 14539085core:FurnitureFittings2025-12-31 14539085core:ComputerEquipment2025-12-31 14539085core:AfterOneYear2025-12-31 14539085core:AfterOneYear2024-12-31 145390852024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14539085 (England and Wales)
THE PRINTER ROOM LTD Unaudited accounts for the year ended 31 December 2025
THE PRINTER ROOM LTD Unaudited accounts Contents
Page
- 2 -
THE PRINTER ROOM LTD Company Information for the year ended 31 December 2025
Directors
Gurpreet Sanghera Iqbal Singh Sanghera
Company Number
14539085 (England and Wales)
Registered Office
A6 Moorfield Road WOLVERHAMPTON WV2 4QT ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
THE PRINTER ROOM LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,191 
60,057 
Current assets
Debtors
53,589 
53,589 
Cash at bank and in hand
34,442 
20,517 
88,031 
74,106 
Creditors: amounts falling due within one year
(88,030)
(76,006)
Net current assets/(liabilities)
1 
(1,900)
Net assets
67,192 
58,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,092 
58,057 
Shareholders' funds
67,192 
58,157 
For the year ending 31 December 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Gurpreet Sanghera Director Company Registration No. 14539085
- 4 -
THE PRINTER ROOM LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE PRINTER ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 14539085. The registered office is A6 Moorfield Road, WOLVERHAMPTON, WV2 4QT, 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:
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
29,000 
27,308 
7,200 
63,508 
Additions
12,000 
1,140 
- 
13,140 
At 31 December 2025
41,000 
28,448 
7,200 
76,648 
Depreciation
At 1 January 2025
- 
2,731 
720 
3,451 
Charge for the year
2,900 
2,458 
648 
6,006 
At 31 December 2025
2,900 
5,189 
1,368 
9,457 
Net book value
At 31 December 2025
38,100 
23,259 
5,832 
67,191 
At 31 December 2024
29,000 
24,577 
6,480 
60,057 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
53,589 
53,589 
- 5 -
THE PRINTER ROOM LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
31,800 
31,800 
Loans from directors
55,442 
43,418 
Accruals
788 
788 
88,030 
76,006 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -