Company Registration No. 8048314 (England and Wales)
The Printers (Chatham) Limited
Unaudited accounts
for the year ended 30 April 2026
The Printers (Chatham) Limited
Unaudited accounts
Contents
The Printers (Chatham) Limited
Company Information
for the year ended 30 April 2026
Directors
Bryan Anthony Williams
Company Number
8048314 (England and Wales)
Registered Office
10 High Street
Chatham
Kent
ME4 4EP
UK
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
The Printers (Chatham) Limited
Statement of financial position
as at 30 April 2026
Tangible assets
7,057
9,409
Cash at bank and in hand
23,276
46,944
Creditors: amounts falling due within one year
(19,370)
(29,690)
Net current assets
7,186
19,754
Total assets less current liabilities
14,243
29,163
Creditors: amounts falling due after more than one year
-
(6,671)
Called up share capital
100
100
Profit and loss account
14,143
22,392
Shareholders' funds
14,243
22,492
For the year ending 30 April 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 24 September 2026 and were signed on its behalf by
Bryan Anthony Williams
Director
Company Registration No. 8048314
The Printers (Chatham) Limited
Notes to the Accounts
for the year ended 30 April 2026
The Printers (Chatham) Limited is a private company, limited by shares, registered in England and Wales, registration number 8048314. The registered office is 10 High Street, Chatham, Kent, ME4 4EP, UK.
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.
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% on written down value
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Printers (Chatham) Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
20,507
7,275
10,872
38,654
At 30 April 2026
20,507
7,275
10,872
38,654
At 1 May 2025
16,171
6,215
6,859
29,245
Charge for the year
1,084
265
1,003
2,352
At 30 April 2026
17,255
6,480
7,862
31,597
At 30 April 2026
3,252
795
3,010
7,057
At 30 April 2025
4,336
1,060
4,013
9,409
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,673
8,000
Trade creditors
2,064
1,814
Taxes and social security
6,769
12,986
Loans from directors
1,076
432
8
Creditors: amounts falling due after more than one year
2026
2025
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Average number of employees
During the year the average number of employees was 4 (2025: 3).