Instant Printing Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09931241

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		254

			-		254
CURRENT ASSETS
Stocks	5	4,220		5,980
Debtors	6	1,733		1,733
Cash at bank and in hand		13,163		11,761

		19,116		19,474
Creditors: Amounts Falling Due Within One Year	7	(207,429 )		(161,270 )

NET CURRENT ASSETS (LIABILITIES)			(188,313 )		(141,796 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(188,313 )		(141,542 )

Creditors: Amounts Falling Due After More Than One Year	8		(18,382 )		(23,648 )

NET LIABILITIES			(206,695 )		(165,190 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Share premium account			100		100
Profit and Loss Account			(206,895 )		(165,390 )

SHAREHOLDERS' FUNDS			(206,695)		(165,190)

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Instant Printing Ltd

Balance Sheet (continued)

As At 31 December 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Elliot Holden

Director

16/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Instant Printing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09931241 . The registered office is 160 Margate Road, Ramsgate, Kent, CT12 6AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25
Computer Equipment	33

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

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Instant Printing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	6,282	1,501	7,783

As at 31 December 2025	6,282	1,501	7,783

Depreciation
As at 1 January 2025	6,144	1,385	7,529
Provided during the period	138	116	254

As at 31 December 2025	6,282	1,501	7,783

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	138	116	254

5. Stocks

	2025	2024
	£	£
Materials	4,220	5,980

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,733	1,733

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(2 )	(1 )
VAT	2,863	3,252
Director's loan account	204,568	158,019

	207,429	161,270

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Government grants after one year	18,382	23,648

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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