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Company Registration No. 09509388 (England and Wales)
Printerpix UK Ltd Unaudited accounts for the year ended 31 December 2025
Printerpix UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Printerpix UK Ltd Company Information for the year ended 31 December 2025
Directors
Mohamed Kazim Daya Murtaza Ali Daya
Company Number
09509388 (England and Wales)
Registered Office
8th Floor, Capital House 25 Chapel Street London London NW1 5DH England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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Printerpix UK Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
161,822 
189,599 
Current assets
Inventories
77,794 
112,194 
Debtors
5
2,960,660 
1,274,906 
Cash at bank and in hand
3,152,107 
3,285,396 
6,190,561 
4,672,496 
Creditors: amounts falling due within one year
6
(5,593,651)
(3,961,817)
Net current assets
596,910 
710,679 
Total assets less current liabilities
758,732 
900,278 
Creditors: amounts falling due after more than one year
7
(26,393)
(31,493)
Provisions for liabilities
Deferred tax
(29,658)
(29,658)
Net assets
702,681 
839,127 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
702,281 
838,727 
Shareholders' funds
702,681 
839,127 
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. 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 18 September 2026 and were signed on its behalf by
Mohamed Kazim Daya Director Company Registration No. 09509388
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Printerpix UK Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Printerpix UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09509388. The registered office is 8th Floor, Capital House, 25 Chapel Street, London, London, NW1 5DH, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts, rebates and value added tax.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rates ruling at the balance sheet date. Exchange differences are recognised in the profit and loss account.
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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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Printerpix UK Ltd Notes to the Accounts for the year ended 31 December 2025
Stocks
Stocks are valued at the lower of cost and net realisable value, being the estimated selling price in the ordinary course of business less costs to complete and sell. Cost is determined using the weighted average cost (WAC) method. In respect of work in progress and finished goods, cost includes a relevant proportion of production overheads, allocated according to the stage of manufacture or completion.
Reclassification of merchant processing charges
During the year, the company changed the presentation of merchant processing charges incurred in connection with its ecommerce sales. Merchant processing charges of £251,687 have been included within distribution costs for the year ended 31 December 2025. In the previous year, charges of £234,731 were included within bank charges. The 2024 comparative figures have not been reclassified. Consequently, the reported movements in distribution costs and bank charges are not directly comparable between the two financial years. This change relates solely to the classification and presentation of expenditure. It has no effect on total expenses, profit before taxation, net assets or cash flows for either financial year.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
26,445 
20,416 
464,693 
511,554 
Additions
- 
- 
23,671 
23,671 
At 31 December 2025
26,445 
20,416 
488,364 
535,225 
Depreciation
At 1 January 2025
26,295 
17,630 
278,030 
321,955 
Charge for the year
38 
697 
50,713 
51,448 
At 31 December 2025
26,333 
18,327 
328,743 
373,403 
Net book value
At 31 December 2025
112 
2,089 
159,621 
161,822 
At 31 December 2024
150 
2,786 
186,663 
189,599 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
563,371 
389,858 
Amounts due from group undertakings etc.
2,145,147 
709,152 
Accrued income and prepayments
53,205 
81,005 
Other debtors
198,937 
94,891 
2,960,660 
1,274,906 
- 6 -
Printerpix UK Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
766,116 
593,900 
Trade creditors
3,888,580 
3,009,073 
Taxes and social security
34,471 
40,904 
Other creditors
43,335 
32,453 
Loans from directors
214,237 
6,737 
Accruals
403,786 
152,415 
Deferred income
243,126 
126,335 
5,593,651 
3,961,817 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,393 
31,493 
8
Average number of employees
During the year the average number of employees was 28 (2024: 34).
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