1 1 David Rose Packaging Solutions Limited 09946455 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Packaging Consultants Digita Accounts Production Advanced 6.30.9574.0 true 09946455 2024-02-01 2025-01-31 09946455 2025-01-31 09946455 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09946455 bus:Micro-entities 2024-02-01 2025-01-31 09946455 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09946455 bus:FilletedAccounts 2024-02-01 2025-01-31 09946455 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09946455 bus:RegisteredOffice 2024-02-01 2025-01-31 09946455 bus:Director1 2024-02-01 2025-01-31 09946455 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09946455 bus:Agent1 2024-02-01 2025-01-31 09946455 countries:EnglandWales 2024-02-01 2025-01-31 09946455 2023-02-01 2024-01-31 09946455 2024-01-31 09946455 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registrar

Registration number: 09946455

David Rose Packaging Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

David Rose Packaging Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

David Rose Packaging Solutions Limited

Company Information

Director

D R Rose

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
21 Prescot Street
London
E1 8AD

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

David Rose Packaging Solutions Limited

(Registration number: 09946455)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

800

1,285

Current assets

218,640

228,348

Prepayments and accrued income

279

299

Creditors: Amounts falling due within one year

(1,699)

(7,653)

Net current assets

217,220

220,994

Total assets less current liabilities

218,020

222,279

Accruals and deferred income

(1,404)

(1,326)

 

216,616

220,953

Capital and reserves

216,616

220,953

For the financial year ended 31 January 2025 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 year in question in accordance with section 476; and

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

D R Rose
Director

 

David Rose Packaging Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2

Staff numbers

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