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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
Page
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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
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Sustainable Packaging News Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,421 
3,996 
Current assets
Debtors
29,084 
65,524 
Cash at bank and in hand
53,657 
35,548 
82,741 
101,072 
Creditors: amounts falling due within one year
(21,546)
(24,585)
Net current assets
61,195 
76,487 
Net assets
70,616 
80,483 
Capital and reserves
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
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Sustainable Packaging News Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
3,686 
5,735 
9,421 
At 31 March 2024
1,521 
2,475 
3,996 
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Sustainable Packaging News Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,025 
3,990 
Trade debtors
26,059 
61,534 
29,084 
65,524 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
19,892 
23,853 
Other creditors
178 
- 
Loans from directors
784 
107 
Accruals
692 
625 
21,546 
24,585 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E R Gambrill
Directors Current accounts
(107)
(3,820)
(3,143)
(784)
(107)
(3,820)
(3,143)
(784)
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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