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Company Registration No. 13068884 (England and Wales)
ECO DIRECT PACKAGING CO LTD Unaudited accounts for the year ended 31 March 2025
ECO DIRECT PACKAGING CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECO DIRECT PACKAGING CO LTD Company Information for the year ended 31 March 2025
Director
Zubair Hussain
Company Number
13068884 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD WEST YORKSHIRE HD4 6EN UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ECO DIRECT PACKAGING CO LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,305
8,699
Current assets
Inventories
3,200
15,700
Debtors
5
31,368
31,300
Cash at bank and in hand
3,000
2,585
37,568
49,585
Creditors: amounts falling due within one year
6
(36,415)
(21,198)
Net current assets
1,153
28,387
Net assets
6,458
37,086
Capital and reserves
Called up share capital
500
500
Share premium
91,500
91,500
Profit and loss account
(85,542)
(54,914)
Shareholders' funds
6,458
37,086
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 November 2025 and were signed on its behalf by
Zubair Hussain Director Company Registration No. 13068884
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ECO DIRECT PACKAGING CO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ECO DIRECT PACKAGING CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13068884. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, WEST YORKSHIRE, HD4 6EN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Other tangible fixed assets
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,758
5,730
1,720
10,208
Additions
9
-
-
9
At 31 March 2025
2,767
5,730
1,720
10,217
Depreciation
At 1 April 2024
299
637
573
1,509
Charge for the year
920
1,910
573
3,403
At 31 March 2025
1,219
2,547
1,146
4,912
Net book value
At 31 March 2025
1,548
3,183
574
5,305
At 31 March 2024
2,459
5,093
1,147
8,699
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ECO DIRECT PACKAGING CO LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
68
-
Other debtors
31,300
31,300
31,368
31,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
11
Taxes and social security
291
173
Other creditors
31,549
18,667
Loans from directors
4,575
2,347
36,415
21,198
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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