Your Print Solution Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05060387

Your Print Solution Limited

Filleted Unaudited Financial Statements

31 March 2026

Your Print Solution Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	6	133,893	83,099

Current assets

Stocks		7,760	7,760
Debtors	7	359,824	344,433
Cash at bank and in hand		94,018	65,424
		---------	---------
		461,602	417,617

Creditors: amounts falling due within one year	8	315,908	236,736
		---------	---------
Net current assets		145,694	180,881
		---------	---------
Total assets less current liabilities		279,587	263,980

Creditors: amounts falling due after more than one year	9	50,820	98,081

Provisions

Taxation including deferred tax	32,702	15,788
	---------	---------
Net assets	196,065	150,111
	---------	---------

Capital and reserves

Called up share capital	972	972
Share premium account	14,928	14,928
Profit and loss account	180,165	134,211
	---------	---------
Shareholders funds	196,065	150,111
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Your Print Solution Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 7 October 2026 , and are signed on behalf of the board by:

D J Jackson

Director

Company registration number: 05060387

Your Print Solution Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5-6, Pilot Trading Estate, West Wycombe Road, High Wycombe, Bucks, HP12 3AH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

1 Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

2 Revenue recognition

Turnover represents the value of goods sold and services provided to customers.

3 Taxation

Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

4 Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

5 Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

	Goodwill	-	20% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

6 Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

7 Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant & Machinery	-	10% straight line
Fixtures & Fittings	-	20% straight line
Motor Vehicles	-	25% straight line
Office Equipment	-	33% straight line

8 Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

9 Defined contribution plans

The company contributes to the pension scheme of the employees on a defined contribution basis in accordance with auto enrolment regulations. Contributions are recognised in the year to which they relate.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 18 (2025: 11 ).

5. Intangible assets

	Goodwill
	£
Cost
At 1 April 2025 and 31 March 2026	3,258
	-------
Amortisation
At 1 April 2025 and 31 March 2026	3,258
	-------
Carrying amount
At 31 March 2026	–
	-------
At 31 March 2025	–
	-------

6. Tangible assets

	Plant and machinery	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 1 April 2025	390,105	21,209	14,147	31,669	457,130
Additions	57,236	338	24,400	6,326	88,300
Disposals	–	–	( 14,147)	–	( 14,147)
	---------	--------	--------	--------	---------
At 31 March 2026	447,341	21,547	24,400	37,995	531,283
	---------	--------	--------	--------	---------
Depreciation
At 1 April 2025	311,588	19,791	14,147	28,505	374,031
Charge for the year	29,722	780	4,000	3,004	37,506
Disposals	–	–	( 14,147)	–	( 14,147)
	---------	--------	--------	--------	---------
At 31 March 2026	341,310	20,571	4,000	31,509	397,390
	---------	--------	--------	--------	---------
Carrying amount
At 31 March 2026	106,031	976	20,400	6,486	133,893
	---------	--------	--------	--------	---------
At 31 March 2025	78,517	1,418	–	3,164	83,099
	---------	--------	--------	--------	---------

7. Debtors

	2026	2025
	£	£
Trade debtors	290,648	314,921
Other debtors	69,176	29,512
	---------	---------
	359,824	344,433
	---------	---------

8. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	9,424	26,545
Trade creditors	130,996	105,386
Corporation tax	38,737	4,163
Social security and other taxes	43,265	35,129
Other loans	33,733	19,487
Other creditors	59,753	46,026
	---------	---------
	315,908	236,736
	---------	---------

9. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	–	9,425
Other loans	50,820	88,656
	--------	--------
	50,820	98,081
	--------	--------

The other loan is repayable at the rate of £2,811.07 per month. Interest is charged at the rate of 10.40% per annum.