02203459falsethat of printers and suppliers of stationery.2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02203459

Maidenhead Printing & Stationery Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

Maidenhead Printing & Stationery Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

V Fulbrook (resigned 5 October 2026)

J Fulbrook

REGISTERED OFFICE

74 Cordwallis Road

Maidenhead

Berkshire

SL6 7BR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02203459

ACCOUNTANTS

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

Maidenhead Printing & Stationery Company Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Maidenhead Printing & Stationery Company Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				14,960				17,600
CURRENT ASSETS
Debtors		3		27,701				67,990
Cash at bank and in hand				4,894				14,938
				32,595				82,928
CREDITORS: Amounts falling due within one year		4		23,700				84,622
NET CURRENT ASSETS / (LIABILITIES)						8,895				(1,694)
TOTAL ASSETS LESS CURRENT LIABILITIES						23,855				15,906
CREDITORS: Amounts falling due after more than one year		5				-				745
PROVISIONS FOR LIABILITIES AND CHARGES		7				2,842				3,344
NET ASSETS						21,013				11,817
CAPITAL AND RESERVES
Called up share capital		8				19,000				19,000
Profit and loss account						2,013				(7,183)
SHAREHOLDERS' FUNDS						21,013				11,817
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
J Fulbrook
Director

Maidenhead Printing & Stationery Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:
Plant And Machinery		reducing balance15%

1c. Basis Of Accounting FRS 1021 a

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 financial statements have been prepared under the historical cost convention.

1d. Functional Currency

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1e. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Maidenhead Printing & Stationery Company Limited

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/02/2025		67,920		67,920
At 31/01/2026		67,920		67,920
Depreciation
At 01/02/2025		50,320		50,320
For the year		2,640		2,640
At 31/01/2026		52,960		52,960
Net Book Amounts
At 31/01/2026		14,960		14,960
At 31/01/2025		17,600		17,600

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,095		1,095
Amounts due from group companies				26,606		66,895
				27,701		67,990

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,824		2,977
Bank Loan				701		2,000
Trade creditors				-		59,470
Accruals				3,150		3,150
Amounts due to group companies				17,025		17,025
				23,700		84,622

Maidenhead Printing & Stationery Company Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		745
				-		745

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				2,842		3,344
				2,842		3,344

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
19000 Ordinary shares of £1.00 each				19000		19000
				19,000		19,000

9. CONTROLLING PARTY

The ultimate controlling party is Mr J Fulbrook, by virtue of his shareholding in the company's ultimate holding company.

The company's ultimate holding company is Maidenhead Holdings (UK) Limited.

Maidenhead Printing & Stationery Company Limited

10. RELATED PARTY TRANSACTIONS

As at the year end the company owed £17,025 (2025 - £17,025) to its ultimate holding company. As at the year end the company was owed £26,605 (2025 - £66,895) by M P S Property (UK) Limited, a fellow subsidiary of Maidenhead Holdings (UK) Limited. All balances are non interest bearing and are repayable on demand.

11. PARENT UNDERTAKING

The company's ultimate parent undertaking is Maidenhead Holdings (UK) Limited. Whose registered office is 3 Hamilton Gardens, Burnham, Slough, Berkshire SL1 7AA.

12. COMPANY INFORMATION

Maidenhead Printing and Stationery Company Limited is a private company, limited by shares, domiciled in England and Wales, registration number 02203459. The registered office is 3 Hamilton Gardens, Burnham, Slough, SL1 7AA.