Print Revolution Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04592067

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		66,959

			-		66,959
CURRENT ASSETS
Debtors	5	-		2,167
Cash at bank and in hand		233		60

		233		2,227
Creditors: Amounts Falling Due Within One Year	6	(99,014 )		(88,144 )

NET CURRENT ASSETS (LIABILITIES)			(98,781 )		(85,917 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(98,781 )		(18,958 )

Creditors: Amounts Falling Due After More Than One Year	7		(3,999 )		(11,445 )

NET LIABILITIES			(102,780 )		(30,403 )

CAPITAL AND RESERVES
Called up share capital			25,000		25,000
Profit and Loss Account			(127,780 )		(55,403 )

SHAREHOLDERS' FUNDS			(102,780)		(30,403)

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Print Revolution Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Crabtree

Director

28 November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Print Revolution Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 04592067 . The registered office is Creative House, Unit 1 Chase Park, Daleside Road, Nottingham, England, NG2 4GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.

2.3. Turnover

Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery	10% Reducing balance
Fixtures and fittings	15% Reducing balance
Computer equipment	15% Reducing balance

2.5. Financial Instruments

Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

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Print Revolution Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 1 (2024: 1)

4. Tangible Assets

	Plant and machinery	Fixtures and fittings	Computer equipment	Total
	£	£	£	£
Cost
As at 1 March 2024	355,889	3,782	29,681	389,352
Disposals	(355,889 )	(3,782 )	(29,681 )	(389,352 )

As at 28 February 2025	-	-	-	-

Depreciation
As at 1 March 2024	293,280	3,529	25,584	322,393
Provided during the period	9,391	57	922	10,370
Disposals	(302,671 )	(3,586 )	(26,506 )	(332,763 )

As at 28 February 2025	-	-	-	-

Net Book Value
As at 28 February 2025	-	-	-	-

As at 1 March 2024	62,609	253	4,097	66,959

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,772
Other debtors	-	395

	-	2,167

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,182	-
Bank loans and overdrafts	8,000	8,554
Amounts owed to group undertakings	57,787	48,197
Other creditors	32,045	31,393

	99,014	88,144

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Print Revolution Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,999	11,445

8. Related Party Transactions

The total amount owed to a group undertaking is £57,787 (2024 : £48,197).

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