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Registered Number: 00462365
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2025

for

FARTHINGS (PRINTERS) LIMITED

Farthings (Printers) Limited
Contents Page
For the year ended 30 September 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Johnson Walker
2 Whiting Street

Sheffield
S8 9QR
24 September 2026
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 -    556 
-    556 
Current assets      
Debtors 39,461    46,034 
Cash at bank and in hand 10,186    7,980 
49,647    54,014 
Creditors: amount falling due within one year (36,124)   (14,177)
Net current assets 13,523    39,837 
 
Total assets less current liabilities 13,523    40,393 
Creditors: amount falling due after more than one year -    (38,635)
Net assets 13,523    1,758 
 

Capital and reserves 		     
Called up share capital 1,758    1,701 
Profit and loss account 11,765    57 
Shareholders' funds 13,523    1,758 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 September 2026 and were signed by:


-------------------------------
Sharon FLETCHER
Director
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General Information
Farthings (Printers) Limited is a private company, limited by shares, registered in England and Wales, registration number 00462365, registration address Old Doncaster Road, Wath Upon Dearne, S63 7EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2024 24,712    24,712 
Additions -    - 
Disposals -    - 
At 30 September 2025 24,712    24,712 
Depreciation
At 01 October 2024 24,156    24,156 
Charge for year 556    556 
On disposals -    - 
At 30 September 2025 24,712    24,712 
Net book values
Closing balance as at 30 September 2025 -    - 
Opening balance as at 01 October 2024 556    556 


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