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REGISTERED NUMBER: 05407648 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

A T SACK FILLERS LIMITED

A T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A T SACK FILLERS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTORS: B W McNish
C McNish





SECRETARY: C McNish





REGISTERED OFFICE: Mill Leys
12 Biggin Lane
Ramsey
Cambridgeshire
PE26 1NB





REGISTERED NUMBER: 05407648 (England and Wales)





ACCOUNTANTS: TC CH Limited
4 Office Village
Forder Way
Cygnet Park, Hampton
Peterborough
Cambridgeshire
PE7 8GX

A T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

STATEMENT OF FINANCIAL POSITION
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,404 8,050
Investments 5 100 100
8,504 8,150

CURRENT ASSETS
Stocks 6 17,330 16,639
Debtors 7 11,725 77,488
Cash at bank 79,513 121,334
108,568 215,461
CREDITORS
Amounts falling due within one year 8 30,438 85,709
NET CURRENT ASSETS 78,130 129,752
TOTAL ASSETS LESS CURRENT LIABILITIES 86,634 137,902

PROVISIONS FOR LIABILITIES 9 2,067 1,476
NET ASSETS 84,567 136,426

CAPITAL AND RESERVES
Called up share capital 10 3 3
Retained earnings 11 84,564 136,423
SHAREHOLDERS' FUNDS 84,567 136,426

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 T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

STATEMENT OF FINANCIAL POSITION - 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 8 August 2025 and were signed on its behalf by:





B W McNish - Director


A T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025


1. STATUTORY INFORMATION

A T Sack Fillers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and have also been consistently applied within the same accounts.

Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Smaller Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
There were no material departures from that standard.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

No significant judgements (apart from those involving estimations) have been made by management in the process of applying the entity's accounting policies and preparing these financial statements.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There have been no key assumptions or there sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

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.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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

A T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued

Financial instruments
The company holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the company and their measurement basis are as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost.

Financial liabilities - trade creditors, accruals and other creditors and basic financial instruments and are measured at amortised cost. Taxation and social security and not included in the financial instruments disclosure definition.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Debtors
Short term debtors are initially measured at transaction price less attributable costs and then subsequently measured at amortised costs using EIR. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are initially measured at transaction price less attributable costs. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

A T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 14,474 21,533 17,858 53,865
Additions - 475 1,798 2,273
At 31 March 2025 14,474 22,008 19,656 56,138
DEPRECIATION
At 1 April 2024 13,264 19,691 12,860 45,815
Charge for year 242 399 1,278 1,919
At 31 March 2025 13,506 20,090 14,138 47,734
NET BOOK VALUE
At 31 March 2025 968 1,918 5,518 8,404
At 31 March 2024 1,210 1,842 4,998 8,050

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2024
and 31 March 2025 100
NET BOOK VALUE
At 31 March 2025 100
At 31 March 2024 100

The Balance Sheet investment of £100 is in respect of a one quarter of 1% shareholding in P.P.M.A. Limited, a processing and packaging machinery Trade Association.

6. STOCKS
2025 2024
£    £   
Stocks 17,330 16,639

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 10,634 77,488
VAT 1,091 -
11,725 77,488

A T SACK FILLERS LIMITED (REGISTERED NUMBER: 05407648)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 25,649 70,364
Corporation tax 1,677 2,295
VAT - 9,930
Other creditors 1,937 799
Directors' current accounts 1,175 896
Accrued expenses - 1,425
30,438 85,709

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 2,067 1,476

Deferred
tax
£   
Balance at 1 April 2024 1,476
Provided during year 591
Balance at 31 March 2025 2,067

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2
1 Ordinary A £1 1 1
3 3

11. RESERVES
Retained
earnings
£   

At 1 April 2024 136,423
Profit for the year 2,141
Dividends (54,000 )
At 31 March 2025 84,564

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors there is an amount of £1,175 (2024: £896) owed to the directors. This amount is interest free and repayable on demand.

13. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr B W McNish by virtue of his shareholding.