REGISTERED NUMBER: SC217045 (Scotland)

PRINT 4 PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Letham

G Rennie

SECRETARY:

A Letham

REGISTERED OFFICE:

P4P Creative

93 Candleriggs

Glasgow

G1 1NP

REGISTERED NUMBER:

SC217045 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

4

3,571

6,525

CURRENT ASSETS

Debtors

5

124,980

141,810

Cash at bank

36,251

48,874

161,231

190,684

CREDITORS

Amounts falling due within one year

6

41,017

57,405

NET CURRENT ASSETS

120,214

133,279

TOTAL ASSETS LESS CURRENT LIABILITIES

123,785

139,804

CREDITORS

Amounts falling due after more than one year

7

-

5,500

NET ASSETS

123,785

134,304

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

123,635

134,154

SHAREHOLDERS' FUNDS

123,785

134,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by:

A Letham - Director

G Rennie - Director

1.	STATUTORY INFORMATION

Print 4 Property Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 10% on cost

Financial instruments

Basic financial instruments, including trade and other payables and bank loans are initially recognised at transaction price and are subsequently carried at amortised cost, using the effective interest rate method.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

37,166

Additions

345

At 30 April 2026

37,511

DEPRECIATION

At 1 May 2025

30,641

Charge for year

3,299

At 30 April 2026

33,940

NET BOOK VALUE

At 30 April 2026

3,571

At 30 April 2025

6,525

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

116,981

133,538

Other debtors

6,815

8,272

Tax recoverable

1,184

-

124,980

141,810

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

5,500

6,000

Trade creditors

1,009

654

Taxation and social security

25,519

21,844

Other creditors

8,989

28,907

41,017

57,405

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

-

5,500

8.	SECURED DEBTS

The following secured debts are included within creditors:

30.4.26

30.4.25

£

£

Other creditors

-

21,292

Included within other creditors is an amount of £0 (2025: £21,292) which was previously drawn down under an invoice factoring agreement. Invoices issued under the agreement were subject to a bond and floating charge. The amounts due were fully settled during the year and the related security has now been satisfied.

9.	OTHER FINANCIAL COMMITMENTS

At 30 April 2026 the company was committed to making total payments under non-cancellable operating leases of £18,700 (2025, £37,400).