Company registration number:
03624012
Secprint Ltd
Unaudited filleted financial statements
31 August 2025
Secprint Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Secprint Ltd
Directors and other information
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Directors |
Michael Priestley |
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David Whiteley |
(Resigned 25 July 2025) |
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Charlotte Marshall |
(Resigned 1 October 2025) |
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Company number |
03624012 |
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Registered office |
24 Alexandra Centre |
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Rail Mill Way |
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Rotherham |
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S62 6JE |
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Business address |
24 Alexandra Centre |
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Rail Mill Way |
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Rotherham |
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S62 6JE |
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Accountants |
Henry Bramall & Co Limited |
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Unit 8 Acorn Business Park |
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Woodseats Close |
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Sheffield |
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S8 0TB |
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Secprint Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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34,054 |
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39,904 |
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_______ |
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_______ |
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Current assets |
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47,668 |
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53,747 |
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Prepayments and accrued income |
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- |
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2,215 |
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_______ |
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_______ |
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47,668 |
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55,962 |
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Creditors: amounts falling due within one year |
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(
83,478) |
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(
72,613) |
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_______ |
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_______ |
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Net current liabilities |
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(
35,810) |
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(
16,651) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,756) |
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23,253 |
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Creditors: amounts falling due after more than one year |
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(
42,459) |
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(
75,475) |
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Accruals and deferred income |
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(
2,738) |
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(
3,321) |
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_______ |
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Net liabilities |
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(
46,953) |
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(
55,543) |
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_______ |
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_______ |
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Capital and reserves |
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(
46,953) |
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(
55,543) |
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_______ |
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_______ |
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Secprint Ltd
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
4
).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2025
, and are signed on behalf of the board by:
Michael Priestley
Director
Company registration number:
03624012
The company is a private company limited by shares, registered in United Kingdom.