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Company Registration No. 12781768 (England and Wales)
Rapid Pack Fulfilment Ltd Unaudited accounts for the year ended 31 July 2025
Rapid Pack Fulfilment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rapid Pack Fulfilment Ltd Company Information for the year ended 31 July 2025
Director
Ben Slater
Company Number
12781768 (England and Wales)
Registered Office
3 Demuth Way Oldbury England B69 4LT United Kingdom
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Rapid Pack Fulfilment Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70,625
39,049
Current assets
Debtors
5
262,039
187,785
Cash at bank and in hand
65,008
31,761
327,047
219,546
Creditors: amounts falling due within one year
6
(312,589)
(152,833)
Net current assets
14,458
66,713
Total assets less current liabilities
85,083
105,762
Creditors: amounts falling due after more than one year
7
(39,365)
(164,570)
Net assets/(liabilities)
45,718
(58,808)
Capital and reserves
Profit and loss account
45,718
(58,808)
Shareholders' funds
45,718
(58,808)
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 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 2 December 2025 and were signed on its behalf by
Ben Slater Director Company Registration No. 12781768
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Rapid Pack Fulfilment Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rapid Pack Fulfilment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12781768. The registered office is 3 Demuth Way, Oldbury, England, B69 4LT, 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:
Land & buildings
20% on cost
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
16,917
16,700
21,759
2,308
57,684
Additions
8,202
705
20,818
19,446
49,171
At 31 July 2025
25,119
17,405
42,577
21,754
106,855
Depreciation
At 1 August 2024
4,647
5,394
7,461
1,133
18,635
Charge for the year
4,309
3,481
6,613
3,192
17,595
At 31 July 2025
8,956
8,875
14,074
4,325
36,230
Net book value
At 31 July 2025
16,163
8,530
28,503
17,429
70,625
At 31 July 2024
12,270
11,306
14,298
1,175
39,049
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Rapid Pack Fulfilment Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
204,141
108,856
Accrued income and prepayments
-
21,031
204,141
129,887
Amounts falling due after more than one year
Other debtors
57,898
57,898
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,855
54,570
Trade creditors
113,252
8,640
Taxes and social security
75,563
31,085
Other creditors
116,919
55,126
Accruals
-
3,412
312,589
152,833
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
39,365
164,570
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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