Company Registration No. 06771756 (England and Wales)
TANSLEYS PRINTERS LIMITED
Unaudited accounts
for the year ended 31 March 2026
TANSLEYS PRINTERS LIMITED
Unaudited accounts
Contents
TANSLEYS PRINTERS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mr Daniel Tansley
Mrs Gilian Tansley
Mr Joshua Tansley
Company Number
06771756 (England and Wales)
Registered Office
95 SEASIDE ROAD
EASTBOURNE
BN21 3PL
ENGLAND
Accountants
Maiden Accountancy Services
Suite 4 Compass House
45 Gildredge Road
Eastbourne
East Sussex
BN21 4RY
TANSLEYS PRINTERS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
102,225
118,610
Cash at bank and in hand
94,215
54,203
Creditors: amounts falling due within one year
(120,686)
(126,225)
Net current assets
61,952
33,090
Total assets less current liabilities
164,177
151,700
Creditors: amounts falling due after more than one year
(23,855)
(17,143)
Net assets
140,322
134,557
Called up share capital
103
103
Profit and loss account
140,219
134,454
Shareholders' funds
140,322
134,557
For the year ending 31 March 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 15 July 2026 and were signed on its behalf by
Mr Daniel Tansley
Director
Company Registration No. 06771756
TANSLEYS PRINTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
TANSLEYS PRINTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06771756. The registered office is 95 SEASIDE ROAD, EASTBOURNE, BN21 3PL, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TANSLEYS PRINTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
433,563
77,863
30,121
541,547
Additions
5,915
26,413
799
33,127
Disposals
-
(21,427)
-
(21,427)
At 31 March 2026
439,478
82,849
30,920
553,247
At 1 April 2025
346,061
52,975
23,901
422,937
Charge for the year
23,354
2,977
1,754
28,085
At 31 March 2026
369,415
55,952
25,655
451,022
At 31 March 2026
70,063
26,897
5,265
102,225
At 31 March 2025
87,502
24,888
6,220
118,610
Amounts falling due within one year
Trade debtors
83,423
100,112
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
19,712
24,153
Trade creditors
65,957
62,546
Taxes and social security
33,817
31,555
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
23,855
17,143
9
Average number of employees
During the year the average number of employees was 13 (2025: 13).