REGISTERED NUMBER: 07292592 (England and Wales)

PRICELESS COPIERS LTD

Unaudited Financial Statements

For The Year Ended 31 March 2026

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C T Cornhill

Mrs F Cornhill

REGISTERED OFFICE:

11 Kipling Way

East Grinstead

West Sussex

RH19 1ST

REGISTERED NUMBER:

07292592 (England and Wales)

ACCOUNTANTS:

Hilden Park Accountants Limited

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

FIXED ASSETS

Tangible assets

4

2,432

2,148

CURRENT ASSETS

Debtors

24,959

24,858

Cash at bank

2,416

6,029

27,375

30,887

CREDITORS

Amounts falling due within one year

9,910

18,705

NET CURRENT ASSETS

17,465

12,182

TOTAL ASSETS LESS CURRENT LIABILITIES

19,897

14,330

PROVISIONS FOR LIABILITIES

-

536

NET ASSETS

19,897

13,794

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

19,896

13,793

SHAREHOLDERS' FUNDS

19,897

13,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 October 2026 and were signed on its behalf by:

C T Cornhill - Director

1.	STATUTORY INFORMATION

Priceless Copiers Ltd 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

33% straight line

Office equipment

-

33% straight line

Financial instruments

Financial instruments are recognised when the company becomes party to the contractual provisions of the

instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors and cash and bank balances are measured at transaction price, including transaction costs.

Financial assets are derecognised when the contractual rights to cash flows from the asset expire or are settled or when the company transfers the risks and rewards of ownership to another entity.

Basic financial liabilities

Basic financial liabilities, which include trade and other creditors and bank loans payable within one year are not amortised and is recognised at transaction price.

Debt instruments are initially recognised at transaction price plus transaction cost and subsequently carried at amortised cost using the effective interest rate method.

Financial liabilities are derecognised when the company's contractual obligations are discharged.

Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

17,063

Additions

1,994

Disposals

(13,876

)

At 31 March 2026

5,181

DEPRECIATION

At 1 April 2025

14,915

Charge for year

1,710

Eliminated on disposal

(13,876

)

At 31 March 2026

2,749

NET BOOK VALUE

At 31 March 2026

2,432

At 31 March 2025

2,148

5.	RELATED PARTY DISCLOSURES

As at 31 March 2026, there is a loan balance due of £12,600 (2025: £11,700) by a company in which the director is a close family member of the directors in Priceless Copiers Ltd.

There is a trade debtor balance of £9,745 (2025: £9,745) and a trade creditor balance of £341 (2025: £60) from transactions relating to the above mentioned company. These transactions have taken place at arm's length.

As at 31 March 2026, there is trade creditor balance of £1,249 (2025: £Nil) due to a company that is under common control of the directors in Priceless Copiers Ltd. These transactions have taken place at arm's length.