Ds Printer Repairs Limited


Director	Dean Stacey


Registered Address	42 High Street, Wanstead
	London
	E11 2RJ


Registered Number	09138027 (England and Wales)

Balance Sheet as at
31 August 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	5	6,882		7,535
Cash at bank and on hand		16,169		12,297
		23,051		19,832
Creditors amounts falling due within one year	6	(19,022)		(14,662)
Net current assets (liabilities)			4,029		5,170
Total assets less current liabilities			4,029		5,170
Creditors amounts falling due after one year	7		(3,494)		(5,043)
Net assets			535		127
Capital and reserves
Called up share capital			100		100
Profit and loss account			435		27
Shareholders' funds			535		127

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 20 October 2026, and are signed on its behalf by:

Dean Stacey
Director
Registered Company No. 09138027

Ds Printer Repairs Limited

Notes to the Financial Statements
for the year ended 31 August 2026

1.	Accounting policies

	Statutory information
	Ds Printer Repairs Limited is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2014 and has been fully amortised.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment - 40% on cost

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 September 25	11,000
	At 31 August 26	11,000
	Amortisation and impairment
	At 01 September 25	11,000
	At 31 August 26	11,000
	Net book value
	At 31 August 26	-
	At 31 August 25	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 25	1,693
	At 31 August 26	1,693
	Depreciation and impairment
	At 01 September 25	1,693
	At 31 August 26	1,693
	Net book value
	At 31 August 26	-
	At 31 August 25	-

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	6,882	7,535
Total	6,882	7,535


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,058	132
Bank borrowings and overdrafts	1,938	1,821
Amounts owed to related parties	5,894	3,324
Taxation and social security	9,132	9,385
Total	19,022	14,662


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	3,494	5,043
Total	3,494	5,043