Company Registration No. 07657031 (England and Wales)
Expert Print Management Ltd
Unaudited accounts
for the period from 1 January 2025 to 31 March 2026
Expert Print Management Ltd
Unaudited accounts
Contents
Expert Print Management Ltd
Company Information
for the period from 1 January 2025 to 31 March 2026
Director
Mr Paul Francis Youngs
Company Number
07657031 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Business Services Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Expert Print Management Ltd
for the period from 1 January 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Expert Print Management Ltd for the period from
1 January 2025 to
31 March 2026 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Expert Print Management Ltd, as a body, in accordance with the terms of our engagement letter dated 13 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Expert Print Management Ltd and state those matters that we have agreed to state to the Board of Directors of Expert Print Management Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Expert Print Management Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Expert Print Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Expert Print Management Ltd. You consider that Expert Print Management Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Expert Print Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JHW Business Services Ltd
Chartered Certified Accountants
13 The Close
Norwich
Norfolk
NR1 4DS
27 August 2026
Expert Print Management Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
24,535
31,540
Cash at bank and in hand
10,664
10,438
Creditors: amounts falling due within one year
(22,124)
(5,852)
Net current (liabilities)/assets
(3,900)
18,666
Total assets less current liabilities
20,635
50,206
Creditors: amounts falling due after more than one year
(13,825)
(17,890)
Provisions for liabilities
Deferred tax
(6,134)
(7,885)
Called up share capital
1
1
Profit and loss account
675
24,430
Shareholders' funds
676
24,431
For the period ending 31 March 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 27 August 2026 and were signed on its behalf by
Mr Paul Francis Youngs
Director
Company Registration No. 07657031
Expert Print Management Ltd
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
Expert Print Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07657031. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
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).
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in
capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or
substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
eferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets and depreciation
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Expert Print Management Ltd
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
40,900
5,164
46,064
Additions
25,000
999
25,999
Disposals
(25,000)
-
(25,000)
At 31 March 2026
40,900
6,163
47,063
At 1 January 2025
10,225
4,299
14,524
Charge for the period
7,669
335
8,004
At 31 March 2026
17,894
4,634
22,528
At 31 March 2026
23,006
1,529
24,535
At 31 December 2024
30,675
865
31,540
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
-
1,667
Obligations under finance leases and hire purchase contracts
5,891
7,226
Trade creditors
9,593
14,324
Taxes and social security
4,220
42
Loans from directors
12
(20,337)
7
Creditors: amounts falling due after more than one year
2026
2024
Obligations under finance leases and hire purchase contracts
13,825
17,890
Expert Print Management Ltd
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).