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Registration number: 14587429

M8Pac Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2024 to 30 September 2024

 

M8Pac Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

M8Pac Limited

Company Information

 

Director

A L Bemrose

Registered office

Unit 8 Belfield Street
Ilkeston
Derbyshire
DE7 8DY

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
M8Pac Limited
for the Period Ended 30 September 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M8Pac Limited for the period ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of M8Pac Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of M8Pac Limited and state those matters that we have agreed to state to the Board of Directors of M8Pac Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M8Pac Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that M8Pac Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M8Pac Limited. You consider that M8Pac Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of M8Pac Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

9 June 2025

 

M8Pac Limited

(Registration number: 14587429)
Balance Sheet as at 30 September 2024
 

30 September
2024
£

31 January
2024
£

Fixed assets

301,500

301,500

Current assets

1

1

Creditors: Amounts falling due within one year

(101,500)

(151,500)

Net current liabilities

(101,499)

(151,499)

 

200,001

150,001

Capital and reserves

200,001

150,001

 

M8Pac Limited

(Registration number: 14587429)
Balance Sheet as at 30 September 2024
 

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 30 September 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

M8Pac Limited

(Registration number: 14587429)
Balance Sheet as at 30 September 2024
 

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 June 2025



 

.........................................

A L Bemrose
Director