PACKMAN TRADING LIMITED

Company Registration Number:
06611764 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PACKMAN TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PACKMAN TRADING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,796 25,061
Total fixed assets: 18,796 25,061
Current assets
Debtors:   61 540
Cash at bank and in hand: 1,668 15,920
Total current assets: 1,729 16,460
Creditors: amounts falling due within one year:   (17,983) (19,614)
Net current assets (liabilities): (16,254) (3,154)
Total assets less current liabilities: 2,542 21,907
Creditors: amounts falling due after more than one year:   (3,812) (7,970)
Provision for liabilities: (2,445) (3,388)
Total net assets (liabilities): (3,715) 10,549
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,815) 10,449
Shareholders funds: (3,715) 10,549

The notes form part of these financial statements

PACKMAN TRADING LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 17 October 2025
and signed on behalf of the board by:

Name: Mr Daniel Packman
Status: Director

The notes form part of these financial statements

PACKMAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

PACKMAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

PACKMAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 61,430
At 31 March 2025 61,430
Depreciation
At 01 April 2024 36,369
Charge for year 6,265
At 31 March 2025 42,634
Net book value
At 31 March 2025 18,796
At 31 March 2024 25,061