Company Registration No. 01903605 (England and Wales)
Firstpress (Plastic Moulders) Limited
Unaudited accounts
for the year ended 31 July 2025
Firstpress (Plastic Moulders) Limited
Unaudited accounts
Contents
Firstpress (Plastic Moulders) Limited
Company Information
for the year ended 31 July 2025
Directors
Mr Javed Iqbal Aziz
Mrs Zahida Aziz
Company Number
01903605 (England and Wales)
Registered Office
First Press Plastic Moulders Ltd
15 Pritchett Street
Birmingham
West Midlands
B6 4EH
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Firstpress (Plastic Moulders) Limited
Statement of financial position
as at 31 July 2025
Tangible assets
676,025
758,084
Investments
530,887
530,887
Inventories
130,750
129,940
Cash at bank and in hand
59,930
69,796
Creditors: amounts falling due within one year
(593,872)
(834,202)
Net current assets/(liabilities)
511,864
(82,750)
Total assets less current liabilities
1,718,776
1,206,221
Creditors: amounts falling due after more than one year
(225,982)
267,810
Net assets
1,492,794
1,474,031
Called up share capital
2,000
2,000
Profit and loss account
1,490,794
1,472,031
Shareholders' funds
1,492,794
1,474,031
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Javed Iqbal Aziz
Director
Company Registration No. 01903605
Firstpress (Plastic Moulders) Limited
Notes to the Accounts
for the year ended 31 July 2025
Firstpress (Plastic Moulders) Limited is a private company, limited by shares, registered in England and Wales, registration number 01903605. The registered office is First Press Plastic Moulders Ltd, 15 Pritchett Street , Birmingham, West Midlands, B6 4EH, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At valuation
At 1 August 2024
2,342,913
86,281
79,601
2,508,795
Additions
-
104,434
-
104,434
Revaluations
(837,717)
-
95,010
(742,707)
At 31 July 2025
1,505,196
190,715
174,611
1,870,522
At 1 August 2024
1,613,370
75,407
61,934
1,750,711
Charge for the year
80,981
1,078
-
82,059
Surplus on revaluation
(860,869)
109,920
112,676
(638,273)
At 31 July 2025
833,482
186,405
174,610
1,194,497
At 31 July 2025
671,714
4,310
1
676,025
At 31 July 2024
729,543
10,874
17,667
758,084
Firstpress (Plastic Moulders) Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Investments
Other investments
Valuation at 1 August 2024
530,887
Valuation at 31 July 2025
530,887
Amounts falling due within one year
Trade debtors
909,312
550,972
Amounts falling due after more than one year
Accrued income and prepayments
744
744
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2
2
Trade creditors
431,762
536,633
Taxes and social security
63,297
155,789
Other creditors
6,084
13,113
Loans from directors
20,000
70,000
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
144,856
213,838
Other creditors
67,368
(510,422)
9
Average number of employees
During the year the average number of employees was 43 (2024: 47).