Company Registration No. 07356196 (England and Wales)
Copyprintscan Ltd
Unaudited accounts
for the year ended 30 April 2026
Copyprintscan Ltd
Unaudited accounts
Contents
Copyprintscan Ltd
Company Information
for the year ended 30 April 2026
Directors
Richard Leek
Andrew Thompson
Karen Leek
Company Number
07356196 (England and Wales)
Registered Office
Carpenter Court
1 Maple Road
Stockport
SK7 2DH
United Kingdom
Accountants
Symmetry Accounting Services Limited
124 Hungerhill Road
Rotherham
South Yorkshire
S61 3NP
Copyprintscan Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
167,167
102,051
Inventories
166,170
154,655
Cash at bank and in hand
147,462
153,314
Creditors: amounts falling due within one year
(252,018)
(260,999)
Net current assets
234,599
180,632
Total assets less current liabilities
401,766
282,683
Creditors: amounts falling due after more than one year
(109,100)
(28,990)
Provisions for liabilities
Deferred tax
(26,301)
(4,388)
Net assets
266,365
249,305
Called up share capital
100
100
Profit and loss account
266,265
249,205
Shareholders' funds
266,365
249,305
For the year ending 30 April 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 9 September 2026 and were signed on its behalf by
Richard Leek
Director
Company Registration No. 07356196
Copyprintscan Ltd
Notes to the Accounts
for the year ended 30 April 2026
Copyprintscan Ltd is a private company, limited by shares, registered in England and Wales, registration number 07356196. The registered office is Carpenter Court, 1 Maple Road, Stockport, SK7 2DH, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Copyprintscan Ltd
Notes to the Accounts
for the year ended 30 April 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
110,644
124,638
47,601
71,822
354,705
Additions
2,925
126,868
-
18,700
148,493
Disposals
-
(46,200)
-
(21,087)
(67,287)
At 30 April 2026
113,569
205,306
47,601
69,435
435,911
At 1 May 2025
92,313
72,664
45,894
41,783
252,654
Charge for the year
5,314
39,838
427
10,144
55,723
On disposals
-
(26,709)
-
(12,924)
(39,633)
At 30 April 2026
97,627
85,793
46,321
39,003
268,744
At 30 April 2026
15,942
119,513
1,280
30,432
167,167
At 30 April 2025
18,331
51,974
1,707
30,039
102,051
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
118,328
50,394
Amounts falling due within one year
Trade debtors
154,006
124,041
Accrued income and prepayments
17,728
9,621
Copyprintscan Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
978
10,938
Obligations under finance leases and hire purchase contracts
35,542
35,930
Trade creditors
73,940
12,632
Taxes and social security
88,695
132,247
Other creditors
1,708
2,138
Loans from directors
700
339
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
109,100
22,276
8
Deferred taxation
2026
2025
Accelerated capital allowances
26,301
4,388
Provision at start of year
4,388
11,450
Charged/(credited) to the profit and loss account
21,913
(7,062)
Provision at end of year
26,301
4,388
Allotted, called up and fully paid:
75 Ordinary shares of £1 each
75
75
25 Ordinary A shares of £1 each
25
25
10
Transactions with related parties
Dividends of £241,000 were paid to key management personnel during the year (2025: £308,000).
Due to his shareholding, Mr Richard Leek is the controlling party.
12
Average number of employees
During the year the average number of employees was 12 (2025: 13).