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Registered number: 05663885













          Trunet Packaging Services Limited
          Unaudited
          Financial statements
          For the Year Ended 30 September 2024















           img30d9.png

 
Trunet Packaging Services Limited
 
 
Company Information


Director
S Revill 




Registered number
05663885



Registered office
TruNet House
Norman Court

Ivanhoe Business Park

Ashby-de-la-Zouch

Leicestershire

LE65 2UZ




Accountants
Dains Audit Limited

2 Chamberlain Square

Paradise Circus

Birmingham

B3 3AX





 
Trunet Packaging Services Limited
 

Contents



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2 - 3


 
Trunet Packaging Services Limited
Registered number:05663885

Balance Sheet
As at 30 September 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
223,190
223,190

Total assets less current liabilities
  
 
 
223,190
 
 
223,190

  

Net assets
  
223,190
223,190


Capital and reserves
  

Called up share capital 
 4 
500
500

Capital redemption reserve
 5 
500
500

Profit and loss account
 5 
222,190
222,190

  
223,190
223,190


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 May 2025.


___________________________
S Revill
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Trunet Packaging Services Limited
 
 
Notes to the Financial Statements
For the Year Ended 30 September 2024

1.


General information

Trunet Packaging Services Limited is a private company, limited by shares and incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is shown on the company information page.
The Company was dormant in the current year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
223,190
223,190



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



500 (2023 - 500) A Ordinary shares of £1.00 each
500
500


Page 2

 
Trunet Packaging Services Limited
 
 
Notes to the Financial Statements
For the Year Ended 30 September 2024

5.


Reserves

Capital redemption reserve

The capital redemption reserve records the nominal value of the shares repurchased by the company.

Profit and loss account

The profit and loss account represents accumulated profits and losses net of any dividends paid.


6.
Controlling Party

At 30 September 2024, the immediate and ultimate parent undertaking is Trunet Group Holdings Limited, a company incorporated and registered in England and Wales. Copies of the financial statements for Trunet Group Holdings Limited can be obtained from its registered office, Trunet House, Unit D, Norman Court, Ashby-De-La-Zouch, LE65 2UZ.
At 30 September 2024, the Directors considered the ultimate controlling party to be S Revill.


Page 3