ST PRINT AND EMBROIDERY LIMITED

Company Registration Number:
07832961 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ST PRINT AND EMBROIDERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ST PRINT AND EMBROIDERY LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 620 910
Tangible assets: 4 21,220 25,870
Investments:   0 0
Total fixed assets: 21,840 26,780
Current assets
Stocks: 6,830 9,960
Debtors:   4,520 5,780
Cash at bank and in hand: 4,847 3,706
Investments:   0 0
Total current assets: 16,197 19,446
Creditors: amounts falling due within one year:   (520) (995)
Net current assets (liabilities): 15,677 18,451
Total assets less current liabilities: 37,517 45,231
Creditors: amounts falling due after more than one year:   (8,640) (10,190)
Provision for liabilities: 0 0
Total net assets (liabilities): 28,877 35,041
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 1,446 2,290
Profit and loss account: 27,430 32,750
Shareholders funds: 28,877 35,041

The notes form part of these financial statements

ST PRINT AND EMBROIDERY LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2026
and signed on behalf of the board by:

Name: A Varma
Status: Director

The notes form part of these financial statements

ST PRINT AND EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST PRINT AND EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

ST PRINT AND EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 910
Additions 110
Disposals (400)
Revaluations 0
Transfers 0
At 30 November 2025 620
Amortisation
At 01 December 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2025 0
Net book value
At 30 November 2025 620
At 30 November 2024 910

ST PRINT AND EMBROIDERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 25,870
Additions 110
Disposals (4,760)
Revaluations 0
Transfers 0
At 30 November 2025 21,220
Depreciation
At 01 December 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2025 0
Net book value
At 30 November 2025 21,220
At 30 November 2024 25,870