EDMONTON POLY BAGS LIMITED

Company Registration Number:
08408593 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

EDMONTON POLY BAGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EDMONTON POLY BAGS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Mr Rahim Uddin
Registered office: 3
Kenninghall Road
London
England
N18 2PD
Company Registration Number: 08408593 (England and Wales)

EDMONTON POLY BAGS LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Principal activity of the company is “Manufacturing of Poly Bags”,Bin Bags

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Mr Rahim Uddin

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Rahim Uddin
Status: Director

EDMONTON POLY BAGS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 146,980 249,673
Cost of sales ( 41,388 ) ( 147,045 )
Gross Profit or (Loss) 105,592 102,628
Distribution Costs ( 309 ) ( 612 )
Administrative Expenses ( 97,278 ) ( 97,897 )
Operating Profit or (Loss) 8,005 4,119
Profit or (Loss) Before Tax 8,005 4,119
Profit or (Loss) for Period 8,005 4,119

The notes form part of these financial statements

EDMONTON POLY BAGS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 36,752 44,818
Total fixed assets: 36,752 44,818
Current assets
Stocks: 23,528 12,304
Debtors: 5 1,831 1,752
Cash at bank and in hand: 49 67
Total current assets: 25,408 14,123
Creditors: amounts falling due within one year: 6 ( 16,904 ) ( 15,049 )
Net current assets (liabilities): 8,504 ( 926 )
Total assets less current liabilities: 45,256 43,892
Creditors: amounts falling due after more than one year: 7 ( 51,055 ) ( 55,597 )
Accruals and deferred income: ( 812 ) ( 2,911 )
Total net assets (liabilities): ( 6,611 ) ( 14,616 )

The notes form part of these financial statements

EDMONTON POLY BAGS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,612 ) ( 14,617 )
Shareholders funds: ( 6,611 ) ( 14,616 )

For the year ending 28 February 2025 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.

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

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Rahim Uddin
Status: Director

The notes form part of these financial statements

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turn over represents net invoiced sales of goods and services excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at 18% first year allowances for the whole year. After
    this 18% on reducing balance method.
    Car, fixture and fittings and equipment are depreciated at 18% reducing balance method for the whole
    year
    Computers are depreciated at 100% first year allowance for the whole year

    Valuation information and policy

    The accounts have been prepared under the historical cost convention. In accordance with the financial
    reporting standard for smaller entities (effective April 2008)

    Other accounting policies

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

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 March 2024 31,848 5,234 7,736 44,818
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2025 31,848 5,234 7,736 44,818
Depreciation
At 01 March 2024 - - - -
Charge for year 5,732 942 1,392 8,066
On disposals - - - -
Other adjustments - - - -
At 28 February 2025 5,732 942 1,392 8,066
Net book value
At 28 February 2025 26,116 4,292 6,344 36,752
At 29 February 2024 31,848 5,234 7,736 44,818

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,831 1,752
Total 1,831 1,752

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 13,830 7,500
Trade creditors 3,074 7,549
Total 16,904 15,049

EDMONTON POLY BAGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 51,055 55,597
Total 51,055 55,597