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Company Registration No. 13172886 (England and Wales)
Education Prints Limited Unaudited accounts for the year ended 28 February 2026
Education Prints Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Education Prints Limited Company Information for the year ended 28 February 2026
Director
Jagruti Anil Modha
Company Number
13172886 (England and Wales)
Registered Office
38 School Lane Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9BA England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Education Prints Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,631
2,001
Current assets
Inventories
3,021
6,817
Debtors
5
1,471
2,118
Cash at bank and in hand
34,843
28,247
39,335
37,182
Creditors: amounts falling due within one year
6
(2,014)
(3,528)
Net current assets
37,321
33,654
Total assets less current liabilities
38,952
35,655
Provisions for liabilities
Deferred tax
(310)
(380)
Net assets
38,642
35,275
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,542
35,175
Shareholders' funds
38,642
35,275
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Jagruti Anil Modha Director Company Registration No. 13172886
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Education Prints Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Education Prints Limited is a private company, limited by shares, registered in England and Wales, registration number 13172886. The registered office is 38 School Lane, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9BA, 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
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
2,736
Additions
683
At 28 February 2026
3,419
Depreciation
At 1 March 2025
735
Charge for the year
1,053
At 28 February 2026
1,788
Net book value
At 28 February 2026
1,631
At 28 February 2025
2,001
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Education Prints Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,471
2,118
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
471
619
Trade creditors
613
724
Taxes and social security
930
2,185
2,014
3,528
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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