Print7 City Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07139746

Print7 City Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Print7 City Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		5,681	5,233

Current assets

Debtors	6	39,780	62,067
Cash at bank and in hand		35,157	43,943
		--------	---------
		74,937	106,010

Creditors: amounts falling due within one year	7	55,461		65,718
		--------		---------
Net current assets			19,476	40,292
			--------	--------
Total assets less current liabilities			25,157	45,525
			--------	--------
Net assets			25,157	45,525
			--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	25,155	45,523
	--------	--------
Shareholders funds	25,157	45,525
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Print7 City Limited

Statement of Financial Position (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 20 September 2026 , and are signed on behalf of the board by:

P J Smith

Director

Company registration number: 07139746

Print7 City Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Orbital One Trading Estate, Green Street Green Road, Dartford, Kent, DA1 1QC.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 January 2025	28,419	28,419
Additions	2,342	2,342
	--------	--------
At 31 December 2025	30,761	30,761
	--------	--------
Depreciation
At 1 January 2025	23,186	23,186
Charge for the year	1,894	1,894
	--------	--------
At 31 December 2025	25,080	25,080
	--------	--------
Carrying amount
At 31 December 2025	5,681	5,681
	--------	--------
At 31 December 2024	5,233	5,233
	--------	--------

6. Debtors

	2025	2024
	£	£
Trade debtors	35,687	56,268
Other debtors	4,093	5,799
	--------	--------
	39,780	62,067
	--------	--------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	189	382
Trade creditors	21,021	30,971
Corporation tax	25,782	26,654
Social security and other taxes	1,597	1,612
Other creditors	6,872	6,099
	--------	--------
	55,461	65,718
	--------	--------

8. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P J Smith	( 3,999)	1,127	( 2,872)
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P J Smith	( 1,685)	( 2,314)	( 3,999)
	-------	-------	-------

9. Related party transactions

During the year ordinary dividends paid to directors in their capacity as shareholder amounting to: P J Smith £53,250 (2024: £50,375) E Smith £53,250 (2024: £50,375)