SUSTAINABLE POLYTHENE LIMITED

Company Registration Number:
13724307 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

SUSTAINABLE POLYTHENE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SUSTAINABLE POLYTHENE LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to 31 December 2024
2023


£
£
Called up share capital not paid: 0 1
Fixed assets
Intangible assets: 3 139,668 0
Tangible assets:   0 0
Investments: 4 1,412,965 0
Total fixed assets: 1,552,633 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 30,001 0
Investments:   0 0
Total current assets: 30,001 0
Creditors: amounts falling due within one year: 5 (8,121) 0
Net current assets (liabilities): 21,880 0
Total assets less current liabilities: 1,574,513 1
Creditors: amounts falling due after more than one year:   (1,570,433) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,080 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 4,079 0
Shareholders funds: 4,080 1

The notes form part of these financial statements

SUSTAINABLE POLYTHENE LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: Hilary Stewart
Status: Director

The notes form part of these financial statements

SUSTAINABLE POLYTHENE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

SUSTAINABLE POLYTHENE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

13 months to 31 December 2024 2023
Average number of employees during the period 0 0

SUSTAINABLE POLYTHENE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 0
Additions 142,035
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 142,035
Amortisation
At 01 December 2023 0
Charge for year 2,367
On disposals 0
Other adjustments 0
At 31 December 2024 2,367
Net book value
At 31 December 2024 139,668
At 30 November 2023 0

SUSTAINABLE POLYTHENE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

SUSTAINABLE POLYTHENE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Short term creditors are measured at the transaction price. 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.