REGISTERED NUMBER: 05530069 (England and Wales)

Financial Statements for the Period 1 April 2024 to 30 September 2025

for

F P Cartons Holdings Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

N Peacock

SECRETARY:

N Peacock

REGISTERED OFFICE:

80 Chiphouse Road

Kingswood

Bristol

BS15 4TX

REGISTERED NUMBER:

05530069 (England and Wales)

ACCOUNTANTS:

PBTA Keynsham Limited

60A High Street

Keynsham

N E Somerset

BS31 1DX

FIXED ASSETS

-

444,067

CURRENT ASSETS

1,211,137

391,578

CREDITORS

Amounts falling due within one year

(35,737

)

(33,549

)

NET CURRENT ASSETS

1,175,400

358,029

TOTAL ASSETS LESS CURRENT LIABILITIES

1,175,400

802,096

CAPITAL AND RESERVES

1,175,400

802,096

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements for company number 05530069 were approved by the director and authorised for issue on 13 October 2025 and were signed by:

N Peacock - Director