POLYPACK OS LTD

Registered number: 11917674

	2025	2024
	£	£

Current assets	66,330	64,039
Creditors: Amounts Falling Due Within One Year	(2,960 )	(9,217 )

NET CURRENT ASSETS	63,370	54,822

TOTAL ASSETS LESS CURRENT LIABILITIES	63,370	54,822

NET ASSETS	63,370	54,822

CAPITAL AND RESERVES	63,370	54,822

Notes

1. General Information

POLYPACK OS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11917674 . The registered office is 44 Potternewton Mount, Leeds, LS7 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr H Ahmed	-	917	-	-	916

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr H Ahmed

Director

16/11/2025