Registration number: 06479417

The Packaging Company (GB) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Packaging Company (GB) Limited

Company Information

Director

DP Davies

Registered office

18-20 Moorland Road Stoke-On-Trent Staffordshire ST6 1DW

The Packaging Company (GB) Limited

(Registration number: 06479417)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	3,135	4,484
Current assets	54,401	55,393
Prepayments and accrued income	1,113	1,038
Creditors: Amounts falling due within one year	(34,112)	(40,417)
Net current assets	21,402	16,014
Total assets less current liabilities	24,537	20,498
Creditors: Amounts falling due after more than one year	(1,752)	(6,211)
Provisions for liabilities	(596)	(1,127)
Accruals and deferred income	(1,180)	(1,818)
	21,009	11,342
Capital and reserves	21,009	11,342

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the director on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The Packaging Company (GB) Limited

(Registration number: 06479417)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 September 2025
 

......................................... DP Davies Director