COLMAN PACKAGING LTD

Company Registration Number:
09663201 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COLMAN PACKAGING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

COLMAN PACKAGING LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 170 170
Tangible assets: 4 114,547 105,749
Investments: 5 91,000 114,000
Total fixed assets: 205,717 219,919
Current assets
Stocks: 147,519 160,906
Debtors:   56,999 46,491
Cash at bank and in hand: 47,348 12,350
Investments:   0 0
Total current assets: 251,866 219,747
Creditors: amounts falling due within one year:   (206,169) (100,142)
Net current assets (liabilities): 45,697 119,605
Total assets less current liabilities: 251,414 339,524
Creditors: amounts falling due after more than one year:   (23,553) (28,910)
Provision for liabilities: 0 0
Total net assets (liabilities): 227,861 310,614
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve:646,319101,000
Other reserves: 159,187 198,368
Profit and loss account: 22,354 11,245
Shareholders funds: 227,861 310,614

The notes form part of these financial statements

COLMAN PACKAGING LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Martin Colman
Status: Director

The notes form part of these financial statements

COLMAN PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLMAN PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 21 10

COLMAN PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 170
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 170
Amortisation
At 01 July 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2024 0
Net book value
At 30 June 2024 170
At 30 June 2023 170

COLMAN PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 606,994
Additions 94,424
Revaluations 0
Transfers 0
At 30 June 2024 701,418
Depreciation
At 01 July 2023 501,245
Charge for year 88,098
On disposals (2,472)
Other adjustments 0
At 30 June 2024 586,871
Net book value
At 30 June 2024 114,547
At 30 June 2023 105,749

COLMAN PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed investments

New Equipment Deposit paid not complete balance to pay

COLMAN PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve

2024
£
Balance at 01 July 2023 101,000
Surplus or deficit after revaluation (54,681)
Balance at 30 June 2024 46,319