PrintboxUK Limited - Filleted accounts

Registered number

09365086

PrintboxUK Limited

Filleted Accounts

31 December 2025

PrintboxUK Limited
Registered number:		09365086
Balance Sheet
as at 31 December 2025


Notes			2025			2024

£				£

Fixed assets
Tangible assets	3		2,912			6,529

Current assets
Debtors	4	27,298			31,778
Cash at bank and in hand		57,478			88,196
		84,776			119,974

Creditors: amounts falling due within one year	5	(25,019)			(35,560)

Net current assets			59,757			84,414

Total assets less current liabilities			62,669			90,943

Creditors: amounts falling due after more than one year	6		-			(9,971)

Provisions for liabilities			(553)			(2,085)


Net assets			62,116			78,887

Capital and reserves
Share premium			100			100
Profit and loss account			62,016			78,787

Shareholders' funds			62,116			78,887

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



Mr D J Hagerty and Mr M Reed
Director
Approved by the board on 12 August 2026

PrintboxUK Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicle	25% straight line basis
	Plant and machinery	15% straight line basis
	Computer equipment	33% straight line basis

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Computer equipment		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 January 2025	3,128		100,592		103,720
	Additions	656		-		656
	At 31 December 2025	3,784		100,592		104,376

	Depreciation
	At 1 January 2025	3,128		94,063		97,191
	Charge for the year	216		4,057		4,273
	At 31 December 2025	3,344		98,120		101,464

	Net book value
	At 31 December 2025	440		2,472		2,912
	At 31 December 2024	-		6,529		6,529


4	Debtors			2025		2024
£					£

	Trade debtors			19,401		23,802
	Other debtors			7,897		7,976
				27,298		31,778


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			-		10,260
	Trade creditors			431		-
	Taxation and social security costs			22,151		23,075
	Other creditors			2,437		2,225
				25,019		35,560


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			-		9,971


7	Controlling party

	The Company is wholly controlled by the directors.


8	Other information

	PrintboxUK Limited is a private company limited by shares and incorporated in England. Its registered office is:
	9 Enterprise Court
	Falcon Way
	Yaxley
	Peterborough
	PE7 3GR