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REGISTERED NUMBER: 11061656 (England and Wales)













UNITED INDUSTRIAL PACKAGING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025






UNITED INDUSTRIAL PACKAGING LIMITED (REGISTERED NUMBER: 11061656)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


UNITED INDUSTRIAL PACKAGING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTORS: S T McMahon
Mrs K McMahon
Mrs K L Jones





REGISTERED OFFICE: Unit 4
Mucklow Hill Trading Estate
Halesowen
West Midlands
B62 8DF





REGISTERED NUMBER: 11061656 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

UNITED INDUSTRIAL PACKAGING LIMITED (REGISTERED NUMBER: 11061656)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 129,912 62,732

CURRENT ASSETS
Stocks 49,320 21,327
Debtors 5 303,068 296,090
Cash at bank 153,437 227,732
505,825 545,149
CREDITORS
Amounts falling due within one year 6 345,967 366,695
NET CURRENT ASSETS 159,858 178,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,770

241,186

CREDITORS
Amounts falling due after more than one
year

7

(47,508

)

(34,647

)

PROVISIONS FOR LIABILITIES 8 (24,683 ) (15,879 )
NET ASSETS 217,579 190,660

CAPITAL AND RESERVES
Called up share capital 45 45
Capital redemption reserve 55 55
Retained earnings 217,479 190,560
217,579 190,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNITED INDUSTRIAL PACKAGING LIMITED (REGISTERED NUMBER: 11061656)

BALANCE SHEET - continued
31ST JANUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th March 2025 and were signed on its behalf by:





S T McMahon - Director


UNITED INDUSTRIAL PACKAGING LIMITED (REGISTERED NUMBER: 11061656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

United Industrial Packaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UNITED INDUSTRIAL PACKAGING LIMITED (REGISTERED NUMBER: 11061656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st February 2024 51,500 14,297 27,590 93,387
Additions 74,500 925 19,000 94,425
At 31st January 2025 126,000 15,222 46,590 187,812
DEPRECIATION
At 1st February 2024 16,438 8,077 6,140 30,655
Charge for year 16,671 2,245 8,329 27,245
At 31st January 2025 33,109 10,322 14,469 57,900
NET BOOK VALUE
At 31st January 2025 92,891 4,900 32,121 129,912
At 31st January 2024 35,062 6,220 21,450 62,732

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 272,512 278,501
Other debtors 9,645 9,645
Prepayments 20,911 7,944
303,068 296,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 11,354 12,205
Hire purchase contracts 15,638 11,128
Trade creditors 290,330 275,218
Corporation tax 3,460 31,997
Social security and other taxes 3,291 2,930
VAT 16,460 13,144
Other creditors 550 498
Directors' current accounts 4,884 19,334
Accrued expenses - 241
345,967 366,695

UNITED INDUSTRIAL PACKAGING LIMITED (REGISTERED NUMBER: 11061656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years 3,000 12,000
Hire purchase contracts 44,508 22,647
47,508 34,647

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 24,683 15,879

Deferred
tax
£   
Balance at 1st February 2024 15,879
Charge to Income Statement during year 8,804
Balance at 31st January 2025 24,683

9. ULTIMATE CONTROLLING PARTY

The controlling party is S T McMahon.