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
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
THE PRINTER ROOM LTD
Statement of financial position
as at 31 December 2025
Tangible assets
67,191
60,057
Cash at bank and in hand
34,442
20,517
Creditors: amounts falling due within one year
(88,030)
(76,006)
Net current assets/(liabilities)
1
(1,900)
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
THE PRINTER ROOM LTD
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2025
38,100
23,259
5,832
67,191
At 31 December 2024
29,000
24,577
6,480
60,057
Amounts falling due after more than one year
Amounts due from group undertakings etc.
53,589
53,589
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
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).