REGISTERED NUMBER: 12294667 (England and Wales)

NEW ERA PRINTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

C A Henderson

I R Relf

M Clapton

G Morgan

REGISTERED OFFICE:

21 Vernon Drive

Battlefield Ent Park

Shrewsbury

Shropshire

SY1 3TF

REGISTERED NUMBER:

12294667 (England and Wales)

ACCOUNTANTS:

Harvey Telford & Bates Chartered Accountants

10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3AF

FIXED ASSETS

64,051

57,484

CURRENT ASSETS

63,905

86,385

CREDITORS

Amounts falling due within one year

(49,090

)

(52,313

)

NET CURRENT ASSETS

14,815

34,072

TOTAL ASSETS LESS CURRENT LIABILITIES

78,866

91,556

CREDITORS

Amounts falling due after more than one year

-

(5,000

)

NET ASSETS

78,866

86,556

CAPITAL AND RESERVES

78,866

86,556

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

C A Henderson - Director

G Morgan - Director

I R Relf - Director

M Clapton - Director