Company registration number: 05104531
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Thermofast Print Ltd
Pages for filing with the Registrar
Company registration number: 05104531
Thermofast Print Ltd
Balance sheet
as at 30 April 2026
30 Apr 26 30 Apr 25
Note £ £ £ £
Fixed assets
Tangible assets 4 688 923
688 923
Current assets
Stocks 8,043 7,312
Debtors 5 12,546 12,936
Cash at bank and in hand 10,214 8,610
30,803 28,858
Creditors: amounts falling due within one year
6 (21,116) (16,933)
Net current assets 9,687 11,925
Total assets less current liabilities 10,375 12,848
Creditors: Amounts falling due after more than one year
7 (9,000) (12,000)
NET ASSETS 1,375 848
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,373 846
TOTAL EQUITY 1,375 848
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05104531
Thermofast Print Ltd
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Langham, Director
2 September 2026
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Thermofast Print Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Thermofast Print Ltd is a private company registered in England and Wales. Its registered number is 05104531. The company is limited by shares. Its registered office is Unit 2, Mills Road, Subury, Suffolk, CO10 2XX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property -
Plant and machinery - 25% reducing balance
Fixtures & fittings - 30% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Thermofast Print Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 32,464
At 30 April 2026 32,464
Depreciation
At 1 May 2025 31,541
Charge for year 235
At 30 April 2026 31,776
Net book value
At 30 April 2026 688
At 30 April 2025 923
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Thermofast Print Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
5 Debtors
30 Apr 26 30 Apr 25
£ £
Trade debtors 9,526 10,045
Prepayments and accrued income 3,020 2,891
12,546 12,936
6 Creditors: amounts falling due within one year
30 Apr 26 30 Apr 25
£ £
Bank loans and overdrafts 3,000 3,000
Trade creditors 10,296 7,053
Other creditors 1,453 1,316
Taxation 790 18
VAT payable 3,778 3,885
Social security and other tax 734 499
Accruals and deferred income 1,065 1,162
21,116 16,933
7 Creditors: amounts falling due after more than one year
30 Apr 26 30 Apr 25
£ £
Bank loans 9,000 12,000
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