Digiprints Pro Limited
Unaudited accounts
Contents
Digiprints Pro Limited
Company Information
for the year ended 31 March 2026
Directors
Arun Ganatra
Nisha Ganatra
Company Number
5343734 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4Qa
GB
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Digiprints Pro Limited for the year ended 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
Digiprints Pro Limited for the year ended
31 March 2026 as set out on pages
4 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Digiprints Pro Limited, as a body, in accordance with the terms of our engagement letter dated 2 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Digiprints Pro Limited and state those matters that we have agreed to state to the Board of Directors of Digiprints Pro Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digiprints Pro Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digiprints Pro Limited 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 Digiprints Pro Limited. You consider that Digiprints Pro Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Digiprints Pro Limited. 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.
A J Shah and Company
Chartered Accountants
8 Pinner View
Harrow
Middlesex
HA1 4QA
25 August 2026
Digiprints Pro Limited
Statement of financial position
as at 31 March 2026
Intangible assets
2,101
2,171
Tangible assets
43,375
62,548
Cash at bank and in hand
36,999
22,096
Creditors: amounts falling due within one year
(93,284)
(87,750)
Net current liabilities
(43,851)
(52,720)
Total assets less current liabilities
1,625
11,999
Creditors: amounts falling due after more than one year
(1,347)
(11,819)
Called up share capital
10
10
Profit and loss account
268
170
Shareholders' funds
278
180
For the year 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 directors acknowledge 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 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 of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by
Arun Ganatra
Director
Company Registration No. 5343734
Digiprints Pro Limited
Notes to the Accounts
for the year ended 31 March 2026
Digiprints Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 5343734. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4Qa, GB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Digiprints Pro Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
13,554
40,048
169,968
223,570
At 31 March 2026
13,554
40,048
172,301
225,903
At 1 April 2025
6,180
4,005
150,837
161,022
Charge for the year
271
4,005
17,230
21,506
At 31 March 2026
6,451
8,010
168,067
182,528
At 31 March 2026
7,103
32,038
4,234
43,375
At 31 March 2025
7,374
36,043
19,131
62,548
Amounts falling due within one year
Accrued income and prepayments
8,149
8,149
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
33,411
38,048
Trade creditors
11,543
15,692
Taxes and social security
16,857
7,109
Other creditors
4,052
4,226
Loans from directors
(22,427)
(9,070)
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts due to directors at the balance sheet date is £22,426 DR (2024: £9,070dr) . The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
Director loan will be paid as form of Bonus (net amount £14,400) and Director introducing £10,000.00.
10
Average number of employees
During the year the average number of employees was 5 (2025: 6).