A B PRINT GROUP LIMITED

Company Registration Number:
00972580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

A B PRINT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

A B PRINT GROUP LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 15,818 10,069
Tangible assets: 4 677,217 699,070
Investments: 5 20,100 20,100
Total fixed assets: 713,135 729,239
Current assets
Stocks: 142,188 182,274
Debtors:   1,519,341 1,608,577
Cash at bank and in hand: 461,754 448,905
Total current assets: 2,123,283 2,239,756
Creditors: amounts falling due within one year:   (539,212) (720,914)
Net current assets (liabilities): 1,584,071 1,518,842
Total assets less current liabilities: 2,297,206 2,248,081
Provision for liabilities: (169,000) (174,500)
Total net assets (liabilities): 2,128,206 2,073,581
Capital and reserves
Called up share capital: 647,850 647,850
Share premium account: 508,960 508,960
Profit and loss account: 971,396 916,771
Shareholders funds: 2,128,206 2,073,581

The notes form part of these financial statements

A B PRINT GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2026
and signed on behalf of the board by:

Name: MR A WILLIAMSON A.C.M.A
Status: Director

The notes form part of these financial statements

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 28 28

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 88,425
Additions 12,140
At 31 March 2026 100,565
Amortisation
At 01 April 2025 78,356
Charge for year 6,391
At 31 March 2026 84,747
Net book value
At 31 March 2026 15,818
At 31 March 2025 10,069

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 3,084,717
Additions 198,520
At 31 March 2026 3,283,237
Depreciation
At 01 April 2025 2,385,647
Charge for year 220,373
At 31 March 2026 2,606,020
Net book value
At 31 March 2026 677,217
At 31 March 2025 699,070

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Fixed investments

Cost at 1st April 2025 - £20,100 Cost at 31st March 2026 - £20,100

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Related party transactions

The ultimate parent company is AB Print (Holdings) Ltd, a company registered in England and Wales. The registered office is 1 Grange Valley Road, Batley, WF17 6GH.