Company Registration No. 09144921 (England and Wales)
BRITANNIA DESIGN AND PRINTING LIMITED
Unaudited accounts
for the year ended 31 July 2025
BRITANNIA DESIGN AND PRINTING LIMITED
Unaudited accounts
Contents
BRITANNIA DESIGN AND PRINTING LIMITED
Company Information
for the year ended 31 July 2025
Directors
Usman Ali Rizvi
Rao Muhammad Saleem Akhtar
Secretary
Rao Muhammad Saleem Akhtar
Company Number
09144921 (England and Wales)
Registered Office
73-74 LOWER DARTMOUTH STREET
BIRMINGHAM
B9 4LA
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
BRITANNIA DESIGN AND PRINTING LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
196,997
217,745
Cash at bank and in hand
32,788
61,609
Creditors: amounts falling due within one year
(201,391)
(221,794)
Net current assets
329,467
344,159
Total assets less current liabilities
526,464
561,904
Creditors: amounts falling due after more than one year
(347,397)
(382,438)
Provisions for liabilities
Deferred tax
(42,166)
(45,798)
Net assets
136,901
133,668
Called up share capital
100
100
Profit and loss account
136,801
133,568
Shareholders' funds
136,901
133,668
For the year ending 31 July 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 29 July 2026 and were signed on its behalf by
Rao Muhammad Saleem Akhtar
Director
Company Registration No. 09144921
BRITANNIA DESIGN AND PRINTING LIMITED
Notes to the Accounts
for the year ended 31 July 2025
BRITANNIA DESIGN AND PRINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09144921. The registered office is 73-74 LOWER DARTMOUTH STREET, BIRMINGHAM, B9 4LA.
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.
Turnover represents net invoiced for the printing services provided during the year, excluding value added tax (as appropriate).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
At 18% Reducing Balance Basis
Fixtures & fittings
At 18% Reducing Balance Basis
Computer equipment
At 18% Reducing Balance Basis
Stocks - Work-In-Progress
Stock figure represents work-in-progress.
Work-in-progress includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
307,719
261,345
42,826
611,890
Additions
22,495
-
-
22,495
At 31 July 2025
330,214
261,345
42,826
634,385
At 1 August 2024
232,145
130,542
31,458
394,145
Charge for the year
17,652
23,545
2,046
43,243
At 31 July 2025
249,797
154,087
33,504
437,388
At 31 July 2025
80,417
107,258
9,322
196,997
At 31 July 2024
75,574
130,803
11,368
217,745
BRITANNIA DESIGN AND PRINTING LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
49,106
45,996
Amounts falling due after more than one year
Other debtors
404,635
406,888
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,903
-
Trade creditors
140,012
187,941
Taxes and social security
51,476
33,853
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
316,448
345,488
8
Deferred taxation
2025
2024
Accelerated capital allowances
42,166
45,798
Provision at start of year
45,798
51,076
Credited to the profit and loss account
(3,632)
(5,278)
Provision at end of year
42,166
45,798
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 13 (2024: 14).