Company Registration No. 08167139 (England and Wales)
UK Envelope Centre Limited
Unaudited accounts
for the year ended 31 December 2025
UK Envelope Centre Limited
Statement of financial position
as at 31 December 2025
Tangible assets
61,737
77,762
Inventories
213,828
133,170
Cash at bank and in hand
33,334
32,657
Creditors: amounts falling due within one year
(397,865)
(427,192)
Net current assets
337,725
283,899
Total assets less current liabilities
399,462
361,661
Creditors: amounts falling due after more than one year
(18,982)
-
Provisions for liabilities
Deferred tax
(12,524)
(14,775)
Net assets
367,956
346,886
Called up share capital
110
110
Profit and loss account
367,846
346,776
Shareholders' funds
367,956
346,886
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 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 16 September 2026 and were signed on its behalf by
Richard Todd
Director
Company Registration No. 08167139
UK Envelope Centre Limited
Notes to the Accounts
for the year ended 31 December 2025
UK Envelope Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08167139. The registered office is 9-9b Tong Park, Baildon, Shipley, West Yorkshire, BD17 7QD, England.
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.
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
10% on cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
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.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
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.
UK Envelope Centre Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
419,946
2,485
4,923
427,354
At 31 December 2025
419,946
2,485
4,923
427,354
At 1 January 2025
342,484
2,485
4,623
349,592
Charge for the year
15,725
-
300
16,025
At 31 December 2025
358,209
2,485
4,923
365,617
At 31 December 2025
61,737
-
-
61,737
At 31 December 2024
77,462
-
300
77,762
Amounts falling due within one year
Trade debtors
472,535
526,336
Accrued income and prepayments
11,893
14,928
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,555
30,093
Trade creditors
332,687
251,441
Taxes and social security
23,156
37,533
Other creditors
2,086
2,028
Loans from directors
-
48,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Mrs Joanne Davis holds 50 Ordinary £1 Shares (50% voting capital) and 5 "A" Ordinary £1 Shares. Mrs Davis
has made a loan to the company of £24,000 which was fully repaid during the year.
Mr Richard Todd is the brother of Mrs Joanne Davis, and holds 50 Ordinary £1 Shares (50% voting capital) and
5 "A" Ordinary £1 Shares. Mr Todd has made a loan to the company of £24,000 which was fully repaid during the year.
Dividends totalling £11,000 (2024 - Nil) were paid to the directors.
UK Envelope Centre Limited
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 17 (2024: 15).