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Company Registration No. 05971803 (England and Wales)
Ndigital Print & Sign Ltd Unaudited accounts for the year ended 31 January 2026
Ndigital Print & Sign Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ndigital Print & Sign Ltd Company Information for the year ended 31 January 2026
Directors
Neil Hodgson Jean Hodgson
Company Number
05971803 (England and Wales)
Registered Office
Golbolrne Enterprise Park, Unit 7, Kidglove Road Golborne, Warrington WA3 3DR
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Ndigital Print & Sign Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
126,074 
124,135 
Current assets
Inventories
2,500 
2,500 
Debtors
5
41,763 
45,296 
Cash at bank and in hand
10,759 
13,932 
55,022 
61,728 
Creditors: amounts falling due within one year
6
(55,004)
(48,542)
Net current assets
18 
13,186 
Total assets less current liabilities
126,092 
137,321 
Creditors: amounts falling due after more than one year
7
(24,866)
(22,035)
Net assets
101,226 
115,286 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
101,224 
115,284 
Shareholders' funds
101,226 
115,286 
For the year ending 31 January 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 30 June 2026 and were signed on its behalf by
Neil Hodgson Director Company Registration No. 05971803
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Ndigital Print & Sign Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ndigital Print & Sign Ltd is a private company, limited by shares, registered in England and Wales, registration number 05971803. The registered office is Golbolrne Enterprise Park, Unit, 7, Kidglove Road, Golborne, Warrington, WA3 3DR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
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 February 2025
56,106 
32,708 
433 
75,637 
164,884 
Additions
- 
998 
- 
941 
1,939 
At 31 January 2026
56,106 
33,706 
433 
76,578 
166,823 
Depreciation
At 1 February 2025
40,266 
- 
- 
483 
40,749 
At 31 January 2026
40,266 
- 
- 
483 
40,749 
Net book value
At 31 January 2026
15,840 
33,706 
433 
76,095 
126,074 
At 31 January 2025
15,840 
32,708 
433 
75,154 
124,135 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,763 
45,296 
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Ndigital Print & Sign Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,331 
- 
VAT
5,108 
7,195 
Trade creditors
29,644 
28,615 
Taxes and social security
12,874 
7,405 
Other creditors
1,339 
105 
Loans from directors
4,708 
5,222 
55,004 
48,542 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
7,010 
Obligations under finance leases and hire purchase contracts
8,633 
- 
Other creditors
208 
- 
Accruals
16,025 
15,025 
24,866 
22,035 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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