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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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