Company Registration No. 12535954 (England and Wales)
Sustainable Packaging News Ltd
Unaudited accounts
for the year ended 31 March 2025
Sustainable Packaging News Ltd
Unaudited accounts
Contents
Sustainable Packaging News Ltd
Company Information
for the year ended 31 March 2025
Directors
E R Gambrill
K C Gambrill
Company Number
12535954 (England and Wales)
Registered Office
71 Flag Cutters Way,
Horsford
Norwich,
NR10 3FZ
England,
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Sustainable Packaging News Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,421
3,996
Cash at bank and in hand
53,657
35,548
Creditors: amounts falling due within one year
(21,546)
(24,585)
Net current assets
61,195
76,487
Called up share capital
1,000
1,000
Profit and loss account
69,616
79,483
Shareholders' funds
70,616
80,483
For the year ending 31 March 2025 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 29 April 2025 and were signed on its behalf by
E R Gambrill
Director
Company Registration No. 12535954
Sustainable Packaging News Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sustainable Packaging News Ltd is a private company, limited by shares, registered in England and Wales, registration number 12535954. The registered office is 71 Flag Cutters Way, , Horsford, Norwich,, NR10 3FZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,191
3,740
5,931
Additions
2,973
4,618
7,591
At 31 March 2025
5,164
8,358
13,522
At 1 April 2024
670
1,265
1,935
Charge for the year
808
1,358
2,166
At 31 March 2025
1,478
2,623
4,101
At 31 March 2025
3,686
5,735
9,421
At 31 March 2024
1,521
2,475
3,996
Sustainable Packaging News Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
26,059
61,534
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,892
23,853
Loans from directors
784
107
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
(107)
(3,820)
(3,143)
(784)
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Average number of employees
During the year the average number of employees was 5 (2024: 5).