Electro Print Services Limited

Registered Number
04326210
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	A.J. Crabtree


Registered Number	04326210 (England and Wales)

Electro Print Services Limited

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	53,081	39,131

Current Assets	419,795	342,600
Creditors amounts falling due within one year	(161,476)	(113,929)
Net current assets (liabilities)	258,319	228,671

Total assets less current liabilities	311,400	267,802

Creditors amounts falling due after one year	-	(11,389)
Accruals and deferred income	(3,202)	(3,000)
Net assets (liabilities)	308,198	253,413
Capital and reserves	308,198	253,413

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the company made an unsecured advance to the director amounting to £160,000. The loan is interest free and has no fixed repayment date. The director made a repayment of £32,701 during the year, with £127,299 remaining outstanding at the year end which is included in current assets. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

A.J. Crabtree
Director
Registered Company No. 04326210