China Print Supplies UK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15680195

China Print Supplies UK Ltd

Filleted Unaudited Financial Statements

30 April 2026

China Print Supplies UK Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		4,851		–
		-------		----

Current assets	271,488		186,426
Prepayments and accrued income	19,136		6,610
	----------		----------
		290,624		193,036

Creditors: amounts falling due within one year	199,627	146,366
	----------	----------
Net current assets	90,997	46,670
	---------	---------
Total assets less current liabilities	95,848	46,670

Accruals and deferred income	53,125	29,697
	---------	---------
	42,723	16,973
	---------	---------

Capital and reserves	42,723	16,973
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Clutton	( 28,515)	( 9,000)	17,500	( 20,015)
Mr S A Klein	( 10,105)	–	–	( 10,105)
	---------	-------	---------	---------
	( 38,620)	( 9,000)	17,500	( 30,120)
	---------	-------	---------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Clutton	–	( 28,515)	–	( 28,515)
Mr S A Klein	–	( 44,605)	34,500	( 10,105)
	----	---------	---------	---------
	–	( 73,120)	34,500	( 38,620)
	----	---------	---------	---------

The non-interest bearing loans are repayable on demand.

3. Other financial commitments

The company has entered into an operating lease of which instalments totalling £33,574 (2025 - £807) remain outstanding at the balance sheet date.

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

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

These 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 10 August 2026 , and are signed on behalf of the board by:

Mr S Clutton

Director

Company registration number: 15680195

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Queensway Link Industrial Estate, Stafford Park, Telford, TF3 3DN, England.