Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalseActivities of other holding companies not elsewhere classifiedtruetruetrue2024-01-0135truefalsefalse 12062228 2024-01-01 2024-12-31 12062228 2023-01-01 2023-12-31 12062228 2024-12-31 12062228 2023-12-31 12062228 2023-01-01 12062228 1 2024-01-01 2024-12-31 12062228 d:CompanySecretary1 2024-01-01 2024-12-31 12062228 d:Director1 2024-01-01 2024-12-31 12062228 d:Director2 2024-01-01 2024-12-31 12062228 d:Director3 2024-01-01 2024-12-31 12062228 d:Director3 2024-12-31 12062228 d:Director4 2024-01-01 2024-12-31 12062228 d:Director4 2024-12-31 12062228 d:Director5 2024-01-01 2024-12-31 12062228 d:Director5 2024-12-31 12062228 d:Director6 2024-01-01 2024-12-31 12062228 d:Director6 2024-12-31 12062228 d:RegisteredOffice 2024-01-01 2024-12-31 12062228 c:CurrentFinancialInstruments 2024-12-31 12062228 c:CurrentFinancialInstruments 2023-12-31 12062228 c:Non-currentFinancialInstruments 2024-12-31 12062228 c:Non-currentFinancialInstruments 2023-12-31 12062228 c:Non-currentFinancialInstruments c:AfterOneYear 2024-12-31 12062228 c:Non-currentFinancialInstruments c:AfterOneYear 2023-12-31 12062228 c:UKTax 2024-01-01 2024-12-31 12062228 c:UKTax 2023-01-01 2023-12-31 12062228 c:ForeignTax 2024-01-01 2024-12-31 12062228 c:ForeignTax 2023-01-01 2023-12-31 12062228 c:ShareCapital 2024-12-31 12062228 c:ShareCapital 2023-12-31 12062228 c:ShareCapital 2023-01-01 12062228 c:SharePremium 2024-12-31 12062228 c:SharePremium 2023-12-31 12062228 c:SharePremium 2023-01-01 12062228 c:ForeignCurrencyTranslationReserve 2024-12-31 12062228 c:ForeignCurrencyTranslationReserve 2023-12-31 12062228 c:ForeignCurrencyTranslationReserve 2023-01-01 12062228 c:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 12062228 c:RetainedEarningsAccumulatedLosses 2024-12-31 12062228 c:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 12062228 c:RetainedEarningsAccumulatedLosses 2023-12-31 12062228 c:RetainedEarningsAccumulatedLosses 2023-01-01 12062228 d:OrdinaryShareClass1 2024-01-01 2024-12-31 12062228 d:OrdinaryShareClass1 2024-12-31 12062228 d:FRS102 2024-01-01 2024-12-31 12062228 d:Audited 2024-01-01 2024-12-31 12062228 d:FullAccounts 2024-01-01 2024-12-31 12062228 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12062228 c:Subsidiary1 2024-01-01 2024-12-31 12062228 c:Subsidiary1 1 2024-01-01 2024-12-31 12062228 c:Subsidiary2 2024-01-01 2024-12-31 12062228 c:Subsidiary2 1 2024-01-01 2024-12-31 12062228 c:Subsidiary3 2024-01-01 2024-12-31 12062228 c:Subsidiary3 1 2024-01-01 2024-12-31 12062228 c:Subsidiary4 2024-01-01 2024-12-31 12062228 c:Subsidiary4 1 2024-01-01 2024-12-31 12062228 c:Subsidiary5 2024-01-01 2024-12-31 12062228 c:Subsidiary5 1 2024-01-01 2024-12-31 12062228 c:Subsidiary6 2024-01-01 2024-12-31 12062228 c:Subsidiary6 1 2024-01-01 2024-12-31 12062228 c:Subsidiary7 2024-01-01 2024-12-31 12062228 c:Subsidiary7 1 2024-01-01 2024-12-31 12062228 c:Subsidiary8 2024-01-01 2024-12-31 12062228 c:Subsidiary8 1 2024-01-01 2024-12-31 12062228 c:Subsidiary9 2024-01-01 2024-12-31 12062228 c:Subsidiary9 1 2024-01-01 2024-12-31 12062228 c:Subsidiary10 2024-01-01 2024-12-31 12062228 c:Subsidiary10 1 2024-01-01 2024-12-31 12062228 c:Subsidiary11 2024-01-01 2024-12-31 12062228 c:Subsidiary11 1 2024-01-01 2024-12-31 12062228 c:Subsidiary12 2024-01-01 2024-12-31 12062228 c:Subsidiary12 1 2024-01-01 2024-12-31 12062228 c:Subsidiary13 2024-01-01 2024-12-31 12062228 c:Subsidiary13 1 2024-01-01 2024-12-31 12062228 c:Subsidiary14 2024-01-01 2024-12-31 12062228 c:Subsidiary14 1 2024-01-01 2024-12-31 12062228 c:Subsidiary15 2024-01-01 2024-12-31 12062228 c:Subsidiary15 1 2024-01-01 2024-12-31 12062228 c:Subsidiary16 2024-01-01 2024-12-31 12062228 c:Subsidiary16 1 2024-01-01 2024-12-31 12062228 6 2024-01-01 2024-12-31 12062228 e:USDollar 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12062228










KNPAK ACQUISITION LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024



 
KNPAK ACQUISITION LIMITED
 

COMPANY INFORMATION


Directors
P T Chambliss  
J G Holland 
S H Hollander (resigned 14 March 2024)
J E Roberts (resigned 14 March 2024)
P J Rowley (resigned 19 March 2024)
M E Milacnik (appointed 14 March 2024)




Company secretary
CSC CLS (UK) Limited



Registered number
12062228



Registered office
1 Bartholomew Lane

London

EC2N 2AX





 
KNPAK ACQUISITION LIMITED
 

CONTENTS



Page
Strategic report
1 - 2
Directors' report
3 - 4
Independent auditor's report
5 - 8
Statement of comprehensive income
9
Balance sheet
10
Statement of changes in equity
11 - 12
Notes to the financial statements
13 - 20


 
KNPAK ACQUISITION LIMITED
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their Strategic Report for the year ended 31 December 2024.

Strategic review
 
The company continues to act as an intermediate holding company of a group of companies. These accounts present the results of this holding company only and show a profit of $54.0m (2023 - loss of  $7.5m), before tax arising from interest on intercompany loans, dividend income and unrealized FX gain.
Our subsidiaries produce a range of packaging products that it sells globally.  Our products are mainly for the medical and pharmaceutical device sector and for food and fast-moving consumer goods industries.
The results of our subsidiaries are disclosed in their own accounts.

Financial risk management objectives and policies
 
The Directors consider that there is limited exposure to financial risk as the majority of the Company's financial exposure is to other companies in the group. The Company's financial risk management objectives and policies are aligned to those of the KNPAK Holdings, L.P. group of companies which are disclosed in the consolidated financial statements of the company's ultimate holding Company, KPNAK Holdings, L.P.
Other major business risks, together with systems and initiatives in place to address them, are discussed in the relevant financial reports of our subsidiaries.

Environment
 
The Company and its subsidiaries recognize its corporate responsibility to carry out its operations whilst minimizing environmental impacts.  The Directors’ continued aim is to comply with all the applicable environmental legislation, prevent pollution and reduce waste whenever possible.

Health and Safety
 
The Company and its subsidiaries are committed to delivering the highest standards of health and safety in line with corporate expectation and legislative requirements.  The organization is also committed to achieving a holistic approach to individual health, safety and wellbeing.

Human Resources / Employees
The Company and its subsidiaries’ most important resource is its people: their knowledge and experience is crucial to meeting customer requirements.  Retention of key staff is critical and the company has invested increasingly in employment training and development, and has introduced appropriate incentive and career progression arrangements.
Shareholders
The Company is a wholly owned subsidiary of KNPAK Intermediate III, Limited and the ultimate parent company is KNPAK Holdings, L.P.. The Company's Directors have regular interaction with the senior executive management. Given this direct dialogue, the Directors have a comprehensive understanding of the needs and targets of its immediate shareholders.

Page 1

 
KNPAK ACQUISITION LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Directors' statement of compliance with duty to promote the success of the Company
 
The board of directors consider that they have acted in the way they consider, in good faith, would be most likely to promote the success of the Company for the benefit of its stakeholders. 
The Company is a holding company for the principal subsidiaries as set out in note 9 of these financial statements for the year ended 31 December 2024 and has no employees, customers or suppliers. The Company's only stakeholders are, therefore, the Group and its subsidiaries.
The Company engages with its stakeholders on a regular basis which supports the board in performing its duties in compliance with the matters set out in paragraphs a-f of section 172 of the Companies Act 2006 and to have regard for the interests of all key stakeholders, including on the principal decisions taken such as, for instance, transactional agreements, board appointments and approval of accounts.


This report was approved by the board and signed on its behalf.



M E Milacnik
Director

Date: 29 September 2025

Page 2

 
KNPAK ACQUISITION LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Results and dividends

The profit for the year, after taxation, amounted to $53,976 thousand (2023 - loss $10,691 thousand).

No dividends are recommended to be paid.

Directors

The directors who served during the year were:

P T Chambliss 
J G Holland  
S H Hollander (resigned 14 March 2024)
J E Roberts (resigned 14 March 2024)
P J Rowley (resigned 19 March 2024)
M E Milacnik (appointed 14 March 2024)

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditor

The auditor, James Cowper Kreston Auditwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 3

 
KNPAK ACQUISITION LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf.
 





M E Milacnik
Director

Date: 29 September 2025

Page 4

 
KNPAK ACQUISITION LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF KNPAK ACQUISITION LIMITED
 

Opinion


We have audited the financial statements of KNPAK Acquisition Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of comprehensive income, the Balance sheet, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
KNPAK ACQUISITION LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF KNPAK ACQUISITION LIMITED (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
KNPAK ACQUISITION LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF KNPAK ACQUISITION LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
 
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

-Enquiry of management and those charged with governance around actual and potential litigation and claims;
-Enquiry of management and those charged with governance to identify any material instances of non-
 compliance with laws and regulations; 
-Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with 
 applicable laws and regulations;
-Performing audit work to address the risk of irregularities due to management override of controls, including 
 testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of   
 significant transactions outside the normal course of business and reviewing accounting estimates for evidence 
 of bias.
 


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Page 7

 
KNPAK ACQUISITION LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF KNPAK ACQUISITION LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





James Pitt BA (Hons) BFP FCA (Senior Statutory Auditor)
  
for and on behalf of
James Cowper Kreston Audit
 
Chartered Accountants and Statutory Auditor
  
201 Cumnor Hill
Cumnor
Oxford
Oxfordshire
OX2 9PJ

30 September 2025
Page 8

 
KNPAK ACQUISITION LIMITED
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
$000
$000

  

Administrative expenses
  
5,672
253

Operating profit
 4 
5,672
253

Income from shares in group undertakings
  
55,728
-

Interest payable and similar expenses
 8 
(7,424)
(7,761)

Profit/(loss) before tax
  
53,976
(7,508)

Tax on profit/(loss)
 9 
-
(3,183)

Profit/(loss) for the financial year
  
53,976
(10,691)

There was no other comprehensive income for 2024 (2023:$NIL).

The notes on pages 13 to 20 form part of these financial statements.

Page 9

 
KNPAK ACQUISITION LIMITED
REGISTERED NUMBER: 12062228

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
$000
$000

Fixed assets
  

Investments
 10 
648,273
607,978

  
648,273
607,978

Current assets
  

Debtors: amounts falling due within one year
 11 
14,977
1,253

  
14,977
1,253

Total assets less current liabilities
  
 
 
663,250
 
 
609,231

Creditors: amounts falling due after more than one year
 12 
(121,945)
(121,902)

  

Net assets
  
541,305
487,329


Capital and reserves
  

Called up share capital 
 13 
2,479
2,479

Share premium account
  
507,591
507,591

Foreign exchange reserve
  
3,119
3,119

Profit and loss account
  
28,116
(25,860)

  
541,305
487,329


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




M E Milacnik
Director

The notes on pages 13 to 20 form part of these financial statements.

Page 10

 
KNPAK ACQUISITION LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Foreign exchange reserve
Profit and loss account
Total equity

$000
$000
$000
$000
$000

At 1 January 2024
2,479
507,591
3,119
(25,860)
487,329



Profit for the year
-
-
-
53,976
53,976


At 31 December 2024
2,479
507,591
3,119
28,116
541,305


The notes on pages 13 to 20 form part of these financial statements.

Page 11

 
KNPAK ACQUISITION LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Share premium account
Foreign exchange reserve
Profit and loss account
Total equity

$000
$000
$000
$000
$000

At 1 January 2023
2,479
507,591
3,119
(15,169)
498,020


Comprehensive income for the year

Loss for the year
-
-
-
(10,691)
(10,691)


At 31 December 2023
2,479
507,591
3,119
(25,860)
487,329


The notes on pages 13 to 20 form part of these financial statements.

Page 12

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

KNPAK Acquisition Limited is a limited liability company incorporated in the United Kingdom and registered in England and Wales. The address of its registered office and principal place of business is disclosed on the Company Information page. 
The principal activity of the Company is that of a holding company. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of KNPAK Holdings, L.P,  as at 31 December 2024 and these financial statements may be obtained from KNPAK Holdings, L.P, 21 Amflex Drive Crantston, Rhode Island, 02921, U.S.A. .

 
2.3

Going concern

The Directors consider that the entity is a going concern. The Company does not trade and its parent company have confirmed that it will provide financial support as required for a period of at least 12 months from the date of signing of the financial statement. These financial statements have, therefore, been prepared on a going concern basis.

Page 13

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is USD, rounded to the nearest thousand $.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.7

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 14

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Page 15

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amount reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. The following judgements (apart from those involving estimates) have had the most significant effects on amounts recognised in the financial statements.
Functional currency
Management have assessed the functional currency to be USD in that the majority of the loans provided to the Company for the purpose of the investment are denominated in USD. 
Valuation of investments
In assessing impairment, management estimates the recoverable amount based on future cashflows. Estimation uncertainty relates to assumptions about future cashflows and the determination of suitable discount rates.


4.


Operating profit

The operating profit is stated after charging:

2024
2023
$000
$000

Exchange differences
(5,672)
253


5.


Auditor's remuneration

Auditor's remuneration of $12,450 (2023: $11,860) is borne by the Company's subsidiaries.


6.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
3
5

The directors did not receive any remuneration for services provided to the Company. 

Page 16

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Income from investments

2024
2023
$000
$000





Dividends received from subsidiaries
55,728
-

55,728
-



8.


Interest payable and similar expenses

2024
2023
$000
$000


Interest on loans from group undertakings
7,424
7,761


9.


Taxation


2024
2023
$000
$000

Corporation tax


Adjustments in respect of previous periods
-
2,999

Foreign tax


Foreign tax on income for the year
-
184

Total current tax
-
3,183
Page 17

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
9.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25% (2023 - 25%) as set out below:

2024
2023
$000
$000


Profit/(loss) on ordinary activities before tax
53,976
(7,508)


Profit/(loss) on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
13,494
(5,757)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
-
3,064

Adjustments to tax charge in respect of prior periods
-
2,999

Dividends from UK companies
(12,407)
-

Group relief
(1,087)
2,877

Total tax charge for the year
-
3,183


10.


Fixed asset investments





Investments in subsidiary companies

$000



Cost or valuation


At 1 January 2024
607,978


Additions
40,295



At 31 December 2024
648,273




Page 18

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Nelipak Holdings, Inc. (US)*
251 Little Falls Drive, Wilmington, DE 1908
Ordinary
100%
Nelipak Healthcare Packaging Limited (UK)*
Acorn Road, Campsie Industrial Estate, Londonderry, Co Londonderry, BT47 3GQ
Ordinary
100%
PAKNK Ireland Holdings Limited*
2ND FLOOR, 1-2 VICTORIA BUILDINGS, HADDINGTON ROAD, DUBLIN 4, Ireland
Ordinary
100%
Nelipak Elsham Limited (UK)*
The Flarepath, Elsham Wolds Industrial Estate, Brigg, North Lincolnshire, DN20 0SP
Ordinary
100%
PAKNK Netherlands Treasury BV*
Prins Bernhardplein 200 Gemeente, Amsterdam
Ordinary
100%
Nelipak Holding Company (US)
251 Little Falls Drive Wilmington DE 19808
Ordinary
100%
Nelipak Corporation (US)
251 Little Falls Drive Wilmington DE 19808
Ordinary
100%
Nelipak LLC (US)
251 Little Falls Drive Wilmington DE 19808
Ordinary
100%
Nelipak Coopertief (Netherlands)
Spurkt 3, 5804 AR  Venray
Ordinary
100%
Nelipak Caribbean Corporation (US)
251 Little Falls Drive Wilmington DE 19808
Ordinary
100%
Nelipak Costa Rica, S.A. (Costa Rica)
Global Park, La Aurora de Heredia, 1200 Parkway Costa Rica 40104
Ordinary
100%
Nelipak Holding B.V. (Netherlands)
Spurkt 3, 5804 AR  Venray
Ordinary
100%
Nelipak Puerto Rico, Inc. (PR)
180 Calle Cacique Jumacao
Humacao, PR 00791
Ordinary
100%
Beleggingsmaatschap pij "t Hagelkruus" B.V. (Netherlands)
Unit 6D, Mervue Business Park, Mervue, Galway
Ordinary
100%
Nelipak B.V. (Netherlands)
Spurkt 3, 5804 AR  Venray
Ordinary
100%
Nelipak Holdings Ireland Limited (IE)
Unit 6D, Mervue Business Park, Mervue, Galway
Ordinary
100%

*Direct subsidiaries

Page 19

 
KNPAK ACQUISITION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Debtors

2024
2023
$000
$000


Amounts owed by group undertakings
14,977
1,253


Amounts owed by group undertakings are non-interest bearing and repayable on demand.


12.


Creditors: Amounts falling due after more than one year

2024
2023
$000
$000

Amounts owed to group undertakings
121,945
121,902


Included within the above balance is $34,892,146 (2023 - $40,733,084) including $9,988,407 (2023 - $8,113,000) of accrued interest, owed to a fellow group subsidiary. There is no set repayment date and interest is charged at LIBOR plus 5.45%.
Included within the above balance is $87,051,762 (2023 - $81,169,283) including $19,187,990 (2023 - $13,782,000) of accrued interest, owed to a fellow group subsidiary. There is no set repayment date and interest is charged at EURIBOR plus 5.69%.


13.


Share capital

2024
2023
$000
$000
Allotted, called up and fully paid



2,000,001 (2020 - 2,000,001) Ordinary shares of £1.00 each
2,479
2,479



14.


Post balance sheet events

Subsequent to the year end, the group undertook an internal loan restructuring. This resulted in partial repayment of the amounts owed to group undertakings. The impact of this was a reduction in amounts owed by group undertakings and amounts owed to group undertakings of $15.8m



15.


Controlling party

The immediate parent entity is KNPAK Intermediate III Limited , incorporated in the United Kingdom, whose registered address is 1 Bartholomew Lane, London, United Kingdom, EC2N 2AX . 
The smallest and largest group of undertakings for which group financial statements are drawn up and of which the group is a member is KNPAK Holdings, L.P  a group incorporated in the United States of America. The financial statements of KNPAK Holdings, L.P are publicly available from KNPAK Holdings, L.P, 21 Amflex Drive Crantston, Rhode Island, 02921, U.S.A . 

Page 20