Company Registration No. 13955742 (England and Wales)
DRL Packaging Ltd
Unaudited accounts
for the year ended 31 March 2025
DRL Packaging Ltd
Unaudited accounts
Contents
DRL Packaging Ltd
Company Information
for the year ended 31 March 2025
Company Number
13955742 (England and Wales)
Registered Office
Yr Hen Banc Business Centre
29-31 High Street
Caergwrle
Flintshire
LL12 9EU
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
DRL Packaging Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,454
1,818
Cash at bank and in hand
49,429
120,099
Creditors: amounts falling due within one year
(20,441)
(74,431)
Net current assets
31,939
45,986
Called up share capital
100
100
Profit and loss account
33,293
47,704
Shareholders' funds
33,393
47,804
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
David R L Jones
Director
Company Registration No. 13955742
DRL Packaging Ltd
Notes to the Accounts
for the year ended 31 March 2025
DRL Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13955742. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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 also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
DRL Packaging Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,217
23,396
Loans from directors
124
8
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).