Company Registration No. 05812133 (England and Wales)
San Marco Press Limited
Unaudited accounts
for the year ended 31 May 2026
San Marco Press Limited
Unaudited accounts
Contents
San Marco Press Limited
Company Information
for the year ended 31 May 2026
Directors
Miss Emma Richardson
Mr Christopher Wayman
Company Number
05812133 (England and Wales)
Registered Office
Office 83 Regus
Building 1000 Lakeside
Western Road
Portsmouth
Hampshire
PO6 3EZ
England
San Marco Press Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
1,151
1,061
Creditors: amounts falling due within one year
(15,801)
(14,465)
Net current assets
462
519
Called up share capital
1,000
1,000
Profit and loss account
579
606
Shareholders' funds
1,579
1,606
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Mr Christopher Wayman
Director
Company Registration No. 05812133
San Marco Press Limited
Notes to the Accounts
for the year ended 31 May 2026
San Marco Press Limited is a private company, limited by shares, registered in England and Wales, registration number 05812133. The registered office is Office 83 Regus, Building 1000 Lakeside, Western Road, Portsmouth, Hampshire, PO6 3EZ, England.
2
Compliance with accounting standards
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 June 2025
1,087
Valuation at 31 May 2026
1,117
Amounts falling due within one year
Trade debtors
14,061
12,528
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,694
5,245
Other creditors
9,777
8,890
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Average number of employees
During the year the average number of employees was 0 (2025: 0).