REGISTERED NUMBER: 02600156 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

SPECIALIZED PRINT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Aken

Mrs A J Aken

SECRETARY:

Mrs A J Aken

REGISTERED OFFICE:

SPL House

Station Road Corner

Haverhill

Suffolk

CB9 0EU

REGISTERED NUMBER:

02600156 (England and Wales)

ACCOUNTANTS:

Streets Hackett Griffey LLP

Accountants & Business Advisers

31 High Street

Haverhill

Suffolk

CB9 8AD

FIXED ASSETS

Tangible assets

4

14,122

15,688

CURRENT ASSETS

Stocks

250

250

Debtors

5

5,265

5,944

5,515

6,194

CREDITORS

Amounts falling due within one year

6

101,926

83,234

NET CURRENT LIABILITIES

(96,411

)

(77,040

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(82,289

)

(61,352

)

CREDITORS

Amounts falling due after more than one year

7

16,009

19,495

NET LIABILITIES

(98,298

)

(80,847

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(98,398

)

(80,947

)

(98,298

)

(80,847

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

G Aken - Director

1.	STATUTORY INFORMATION

Specialized Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

5% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern

The balance sheet shows a negative position at the year end. The accounts have been prepared on the going concern basis as the directors confirm they will continue to support the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Motor

leasehold

fittings

vehicles

Totals

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

33,219

57,968

19,724

110,911

DEPRECIATION

At 1 May 2025

21,438

55,542

18,243

95,223

Charge for year

589

607

370

1,566

At 30 April 2026

22,027

56,149

18,613

96,789

NET BOOK VALUE

At 30 April 2026

11,192

1,819

1,111

14,122

At 30 April 2025

11,781

2,426

1,481

15,688

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

4,452

2,582

Other debtors

813

3,362

5,265

5,944

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

58,858

56,184

Trade creditors

21,837

22,150

Other creditors

21,231

4,900

101,926

83,234

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

16,009

19,495

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

G Aken and Mrs A J Aken

Balance outstanding at start of year

-

6,361

Amounts repaid

-

(6,361

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-