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Registered number: 03326129














ROSPET PACKAGING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
ROSPET PACKAGING LIMITED
 
 
COMPANY INFORMATION


Director
P Lennie 




Registered number
03326129



Registered office
Unit 8 Barratt Industrial Park
Airport Way

Luton

Bedfordshire

LU2 9NH





 
ROSPET PACKAGING LIMITED
 

CONTENTS



Page
Director's Report
 
1
Statement of Comprehensive Income
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3 - 4

 
ROSPET PACKAGING LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024

The Director presents his report and the financial statements for the year ended 30 September 2024.

Director

The Director who served during the year was:

P Lennie 

Small companies note

In preparing this report, the Director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 23 May 2025 and signed on its behalf.
 





P Lennie
Director

Page 1

 
ROSPET PACKAGING LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 SEPTEMBER 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss. 



STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Investments
 3 
-
-

Current assets
  

Cash at bank and in hand
  
1,500
1,500

`
  

Creditors: amounts falling due within one year
 4 
(1,500)
(1,500)

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 5 
247
247

Capital redemption reserve
  
133
133

Profit and loss account
  
(380)
(380)

  
-
-


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 were approved and authorised for issue by the board and were signed on its behalf on 23 May 2025.




P Lennie
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
ROSPET PACKAGING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Rospet Packaging Limited is a private limited liability company registered in England and Wales. Its registered office address is at Unit 8 Barratt Industrial Park, Airport Way, Luton, Bedfordshire, LU2 9NH.
The principal activity of the Company during the year was that of a non-trading holding company.
The Company remained dormant throughout the current and preceding year.
The Company's functional and presentational currency is £ Sterling.

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

Exemption from preparing consolidated financial statements

The company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short term creditors are measured at the transaction price.

Page 3

 
ROSPET PACKAGING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost 


At 1 October 2023
89,969



At 30 September 2024

89,969



Impairment


At 1 October 2023
89,969



At 30 September 2024

89,969



Net book value



At 30 September 2024
-



At 30 September 2023
-


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,500
1,500



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



247 (2023 - 247) Ordinary shares of £1 each
247
247


Page 4