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Registered number: 10694898
Printed Future Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Printed Future Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
David Hartley
REGISTERED OFFICE
118 Writtle Road
Chelmsford
Essex
CM1 3BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10694898
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Printed Future Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Printed Future Ltd
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets33,5334,524
CURRENT ASSETS
Stock7501,450
Debtors4,5903,747
Cash at bank and in hand1,2272,376
6,5677,573
CREDITORS: Amounts falling due within one year518,70217,106
NET CURRENT LIABILITIES(12,135)(9,533)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,602)(5,009)
NET LIABILITIES(8,602)(5,009)
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(8,612)(5,019)
SHAREHOLDERS' FUNDS(8,602)(5,009)
For the year ending 31/03/2026 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 27/10/2026 and signed on their behalf by
.............................
David Hartley
Director
Printed Future Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
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 assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
Printed Future Ltd
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20253,46513,23016,695
At 31/03/20263,46513,23016,695
Depreciation
At 01/04/20252,06310,10812,171
For the year210781991
At 31/03/20262,27310,88913,162
Net Book Amounts
At 31/03/20261,1922,3413,533
At 31/03/20251,4023,1224,524
4. STOCK 20262025
££
Stock comprises:
Stock7501,450
7501,450
Printed Future Ltd
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
VAT16143
Directors current account18,18716,000
Credit card210934
Accruals28929
18,70217,106
6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation(4,590)(3,747)
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010
8. RELATED PARTY TRANSACTIONS
PMO Periscope Ltd is a UK registered company which solely owned by the director Mr D Hartley. The company was dissolved on the 12th August 2025 and the balance remaining was treated as paid by the director at the year end date (2024: £2,060).