PC Printing Ltd - Accounts

PC Printing Ltd
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

PC Printing Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,590	8,236
		9,590	8,236
Current assets
Debtors		0	3,480
Cash at bank and in hand		94,118	85,460
		94,118	88,940
Creditors: amount falling due within one year		(26,349)	(23,241)
Net current assets		67,769	65,699

Total assets less current liabilities		77,359	73,935
Accruals and deferred income		(1,000)	(1,000)
Net assets		76,359	72,935

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		76,259	72,835
Shareholders' funds		76,359	72,935

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
R J Murray
Director

1

PC Printing Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

PC Printing Ltd is a private company, limited by shares, registered in England and Wales, registration number 03829814, registration address 83 The Park, Cheltenham, Gloucestershire, GL50 2RP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	90,212	90,212
Additions	5,289	5,289
Disposals	(35,595)	(35,595)
At 31 March 2026	59,906	59,906
Depreciation
At 01 April 2025	81,976	81,976
Charge for year	3,935	3,935
On disposals	(35,595)	(35,595)
At 31 March 2026	50,316	50,316
Net book values
Closing balance as at 31 March 2026	9,590	9,590
Opening balance as at 01 April 2025	8,236	8,236

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 03829814
England and Wales
PC PRINTING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026