Pressedplate Ltd - Accounts

Pressedplate Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	19,224	22,976
		19,224	22,976
Current assets
Stocks	5	10,650	10,650
Debtors	6	11,373	23,982
Cash at bank and in hand		18,635	10,928
		40,658	45,560
Creditors: amount falling due within one year	7	(42,995)	(48,276)
Net current assets		(2,337)	(2,716)

Total assets less current liabilities		16,887	20,260
Creditors: amount falling due after more than one year	8	(37,159)	(44,370)
Net assets		(20,272)	(24,110)

Capital and reserves
Called up share capital	9	1	1
Profit and loss account		(20,273)	(24,111)
Shareholders' funds		(20,272)	(24,110)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements were approved by the director on 01 October 2026 and were signed by:

-------------------------------
Leigh Stanway
Director

Pressedplate Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Pressedplate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490183, registration address 73 Drubbery Lane, Blurton, Stoke-on-Trent, ST3 4BL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

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	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 January 2025	10,007	10,007
Additions	-	-
Disposals	-	-
At 31 December 2025	10,007	10,007
Amortisation
At 01 January 2025	10,007	10,007
Charge for year	-	-
On disposals	-	-
At 31 December 2025	10,007	10,007
Net book values
At 31 December 2025	-	-
At 31 December 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 January 2025	2,982	51,121	7,370	5,680	67,153
Additions	-	-	-	2,448	2,448
Disposals	-	(2,728)	-	-	(2,728)
At 31 December 2025	2,982	48,393	7,370	8,128	66,873
Depreciation
At 01 January 2025	2,411	29,481	5,031	4,527	41,450
Charge for year	114	4,631	348	1,210	6,303
On disposals	-	(104)	-	-	(104)
At 31 December 2025	2,525	34,008	5,379	5,737	47,649
Net book values
Closing balance as at 31 December 2025	457	14,385	1,991	2,391	19,224
Opening balance as at 01 January 2025	571	18,912	2,340	1,153	22,976

Stocks

	2025 £		2024 £
Stocks	10,650		10,650
	10,650		10,650

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	11,373		23,982
	11,373		23,982

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,546	6,289
PAYE & Social Security	251	0
Directors' Current Accounts	36,727	38,262
VAT	2,471	3,725
	42,995	48,276

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	37,159		44,370
	37,159		44,370

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1