Company registration number: 12500856
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
The Printworks Hastings Limited
Pages for filing with the Registrar
Company registration number: 12500856
The Printworks Hastings Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 717,505 734,382
717,505 734,382
Current assets
Cash at bank and in hand 18,781 13,915
18,781 13,915
Creditors: amounts falling due within one year
(344,328) (342,696)
Net current liabilities (325,547) (328,781)
Total assets less current liabilities 391,958 405,601
Creditors: Amounts falling due after more than one year
5 (224,400) (224,400)
NET ASSETS 167,558 181,201
Capital and reserves
Called up share capital 100 100
Revaluation reserve 200,000 200,000
Profit and loss account (32,542) (18,899)
TOTAL EQUITY 167,558 181,201
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12500856
The Printworks Hastings Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Dyke, Director
1 July 2026
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The Printworks Hastings Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
The Printworks Hastings Limited is a private company registered in England and Wales. Its registered number is 12500856. The company is limited by shares. Its registered office is 2-6 Sedlescombe Road North, St Leonards On Sea, East Sussex, TN37 7DG. Its principal place of business is The Printworks Ltd, 14 Claremont, Hastings, East Sussex, TN34 1HA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 0% straight line
Plant and machinery etc.:
Fixtures and Fittings - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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The Printworks Hastings Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 650,000 110,698 760,698
At 31 March 2026 650,000 110,698 760,698
Depreciation
At 1 April 2025 - 26,316 26,316
Charge for year - 16,877 16,877
At 31 March 2026 - 43,193 43,193
Net book value
At 31 March 2026 650,000 67,505 717,505
At 31 March 2025 650,000 84,382 734,382
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans 224,400 224,400
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Balance outstanding at start of year 341,976 240,072
Amounts advanced 1,633 101,904
Balance outstanding at end of year 343,609 341,976
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