PRINTING GROUP (UK) LIMITED

Company Registration Number:
02974550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PRINTING GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PRINTING GROUP (UK) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 580,567 615,232
Total fixed assets: 580,567 615,232
Current assets
Stocks: 4,788 3,265
Debtors:   62,697 65,737
Cash at bank and in hand: 84,328 1,142
Total current assets: 151,813 70,144
Creditors: amounts falling due within one year:   (218,797) (342,972)
Net current assets (liabilities): (66,984) (272,828)
Total assets less current liabilities: 513,583 342,404
Creditors: amounts falling due after more than one year:   (389,821) (182,757)
Provision for liabilities: (51,492) (87,277)
Total net assets (liabilities): 72,270 72,370
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 72,020 72,120
Shareholders funds: 72,270 72,370

The notes form part of these financial statements

PRINTING GROUP (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 30 March 2026
and signed on behalf of the board by:

Name: Andrew Warren
Status: Director

The notes form part of these financial statements

PRINTING GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRINTING GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

PRINTING GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 3,203,431
Additions 5,683
Disposals (14,313)
At 31 December 2025 3,194,801
Depreciation
At 01 January 2025 2,588,199
Charge for year 40,348
On disposals (14,313)
At 31 December 2025 2,614,234
Net book value
At 31 December 2025 580,567
At 31 December 2024 615,232