Registration number: 3600700

Adlard Print & Reprographics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Adlard Print & Reprographics Limited

Company Information

Directors

Mr C R Adlard Mrs B Adlard Mr R M Adlard

Company secretary

Mrs B Adlard

Registered office

The Old School The Green Ruddington Nottinghamshire NG11 6HH

Accountants

Seals King & Co. Limited Chartered Certified Accountants 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Adlard Print & Reprographics Limited

(Registration number: 3600700)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	12,688	9,617
Current assets	56,491	158,551
Prepayments and accrued income	3,326	2,366
Creditors: Amounts falling due within one year	(94,514)	(149,674)
Net current (liabilities)/assets	(34,697)	11,243
Total assets less current liabilities	(22,009)	20,860
Provisions for liabilities	-	(1,827)
Accruals and deferred income	(2,575)	(2,515)
	(24,584)	16,518
Capital and reserves	(24,584)	16,518

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old School
The Green
Ruddington
Nottinghamshire
NG11 6HH

These financial statements were authorised for issue by the Board on 13 August 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Adlard Print & Reprographics Limited

(Registration number: 3600700)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:
 

......................................... Mr R M Adlard Director