SCIPRINT LIMITED

Company Registration Number:
SC269506 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

SCIPRINT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

SCIPRINT LIMITED

Balance sheet

As at 30 June 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 382,485 350,470
Total fixed assets: 382,485 350,470
Current assets
Debtors:     44,415
Cash at bank and in hand: 348,437 343,746
Total current assets: 348,437 388,161
Creditors: amounts falling due within one year:   (211,153) (385,774)
Net current assets (liabilities): 137,284 2,387
Total assets less current liabilities: 519,769 352,857
Creditors: amounts falling due after more than one year:   (198,637) (134,403)
Total net assets (liabilities): 321,132 218,454
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 321,032 218,354
Shareholders funds: 321,132 218,454

The notes form part of these financial statements

SCIPRINT LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2026
and signed on behalf of the board by:

Name: I McArthur
Status: Director

The notes form part of these financial statements

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 4 5

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 951,068
Additions 137,662
At 30 June 2026 1,088,730
Depreciation
At 01 July 2025 600,598
Charge for year 105,647
At 30 June 2026 706,245
Net book value
At 30 June 2026 382,485
At 30 June 2025 350,470