Wilprint And Design Limited

Registered number: 06072112

	2026	2025 as restated
	£	£
Fixed assets	729	401

Current assets	913	2,080
Creditors: Amounts Falling Due Within One Year	(316 )	(501 )

NET CURRENT ASSETS	597	1,579

TOTAL ASSETS LESS CURRENT LIABILITIES	1,326	1,980

Accruals and deferred income	(780 )	(780 )

NET ASSETS	546	1,200

CAPITAL AND RESERVES	546	1,200

Notes

1. General Information

Wilprint And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06072112 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.

2. Average Number of Employees

Average number of employees, including directors, during the was: 2 (2025: 2)

3. Additional Note to the accounts

Prior Period Adjustment - The comparative figures for the year ended 31st January 2025 have been restated to correct an error. Following the filing of the previous accounts, it was identified that certain directors' expenses had been omitted, and the dividends declared were subsequently reduced by £4,328.

The effect of the restatement on the prior period is as follows:

• Profit for the financial year: Reduced by £3,585 (due to additional expenses).

• Dividends paid: Reduced by £4,328.

• Opening Retained Earnings: Decreased by £743.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B F Roberts

Director

29 October 2026