Wessex Packaging Limited

Registered Number: 01295003
England and Wales
WESSEX PACKAGING LIMITED

Dormant Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Wessex Packaging Limited
Contents Page
For the year ended 31 May 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Wessex Packaging Limited
Company Information
For the year ended 31 May 2025

Director	Mr B D Clayton
Registered Number	01295003
Registered Office	52-54 Winchester Street Salisbury SP1 1HG
Accountants	Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB

Wessex Packaging Limited
Statement of Financial Position
As at 31 May 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	1,300	1,300
Net current assets	1,300	1,300

Total assets less current liabilities	1,300	1,300
Net assets	1,300	1,300

Capital and reserves
Called up share capital	1,300	1,300
Profit and loss account	0	0
Shareholders' funds	1,300	1,300

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 10 September 2025 and were signed by:

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Mr B D Clayton
Director

Wessex Packaging Limited
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Wessex Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 01295003, registration address 52-54 Winchester Street, Salisbury, SP1 1HG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
1,000 Ordinary shares of £1.00 each	1,000	1,000
300 Ordinary B shares of £1.00 each	300	300
	1,300	1,300

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).