Company Registration No. 07570849 (England and Wales)
Effective Design And Print Ltd
Unaudited accounts
for the year ended 30 April 2025
Effective Design And Print Ltd
Unaudited accounts
Contents
Effective Design And Print Ltd
Company Information
for the year ended 30 April 2025
Directors
Daniel Chapman
Daniel Chapman
Company Number
07570849 (England and Wales)
Registered Office
Unit 3 Marcus Close
Marcus Close Tilehurst
Reading
RG30 4EB
Effective Design And Print Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
4,441
4,694
Cash at bank and in hand
(13,968)
(3,840)
Creditors: amounts falling due within one year
(14,517)
(40,570)
Net current assets/(liabilities)
13,365
(10,018)
Total assets less current liabilities
17,806
(5,324)
Creditors: amounts falling due after more than one year
(33,191)
(30,412)
Net liabilities
(15,385)
(35,736)
Called up share capital
100
100
Profit and loss account
(15,485)
(35,836)
Shareholders' funds
(15,385)
(35,736)
For the year ending 30 April 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 1 October 2026 and were signed on its behalf by
Daniel Chapman
Director
Company Registration No. 07570849
Effective Design And Print Ltd
Notes to the Accounts
for the year ended 30 April 2025
Effective Design And Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 07570849. The registered office is Unit 3 Marcus Close, Marcus Close Tilehurst, Reading, RG30 4EB.
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
20% Reducing Balance
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
23,472
-
23,472
At 30 April 2025
23,472
1,066
24,538
At 1 May 2024
18,778
-
18,778
Charge for the year
939
380
1,319
At 30 April 2025
19,717
380
20,097
At 30 April 2025
3,755
686
4,441
At 30 April 2024
4,694
-
4,694
Effective Design And Print Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
39,863
32,405
Deferred tax asset
1,466
1,466
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,935
Trade creditors
33,464
46,899
Taxes and social security
(2,348)
212
Loans from directors
(20,009)
(20,333)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).