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REGISTERED NUMBER: 05393472 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

A O M L Packaging Limited

A O M L Packaging Limited (Registered number: 05393472)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A O M L Packaging Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M White
Mrs O Garlick
Miss A White





SECRETARY: Mrs L White





REGISTERED OFFICE: Unit A, Peakdale Road
Brookfield Industrial Estate
Glossop
Derbyshire
SK13 6LQ





REGISTERED NUMBER: 05393472 (England and Wales)

A O M L Packaging Limited (Registered number: 05393472)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 86,703 95,500

CURRENT ASSETS
Stocks 65,253 59,868
Debtors 5 420,195 467,653
Cash at bank and in hand 141,164 126,271
626,612 653,792
CREDITORS
Amounts falling due within one year 6 580,189 623,485
NET CURRENT ASSETS 46,423 30,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,126

125,807

CREDITORS
Amounts falling due after more than one
year

7

149,982

87,792
NET (LIABILITIES)/ASSETS (16,856 ) 38,015

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,956 ) 37,915
SHAREHOLDERS' FUNDS (16,856 ) 38,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A O M L Packaging Limited (Registered number: 05393472)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





M White - Director


A O M L Packaging Limited (Registered number: 05393472)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A O M L Packaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - NIL ) .

A O M L Packaging Limited (Registered number: 05393472)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 400,241
Additions 12,879
At 31 March 2025 413,120
DEPRECIATION
At 1 April 2024 304,741
Charge for year 21,676
At 31 March 2025 326,417
NET BOOK VALUE
At 31 March 2025 86,703
At 31 March 2024 95,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 418,724 443,878
Other debtors 1,471 23,775
420,195 467,653

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 831 1,023
Trade creditors 502,479 516,175
Taxation and social security 76,879 106,287
580,189 623,485

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 149,982 87,792