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Company No: 11901250 (England and Wales)

# ADIOS PLASTIC LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ADIOS PLASTIC LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

ADIOS PLASTIC LTD

## COMPANY INFORMATION

For the financial year ended 31 March 2025
ADIOS PLASTIC LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

Director | B J Dodd

Registered office | Unit 21/22
| Miners Way Business Park
| Miners Way
| Aylesham
| Kent
| England
| CT3 3AW
| United Kingdom

Company number | 11901250 (England and Wales)

Accountant | Kreston Reeves LLP
| 37 St Margarets Street
| Canterbury
| Kent
| CT1 2TU

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ADIOS PLASTIC LTD

For the financial year ended 31 March 2025

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ADIOS PLASTIC LTD (continued)

For the financial year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adios Plastic Ltd for the financial year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Adios Plastic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adios Plastic Ltd. You consider that Adios Plastic Ltd is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Adios Plastic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Adios Plastic Ltd, as a body, in accordance with the terms of our engagement letter dated 07 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Adios Plastic Ltd and state those matters that we have agreed to state to the director of Adios Plastic Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adios Plastic Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP

37 St Margarets Street
Canterbury
Kent
CT1 2TU

10 December 2025

ADIOS PLASTIC LTD

## BALANCE SHEET

As at 31 March 2025
ADIOS PLASTIC LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 12,786 |  | 15,062
Current assets |  | 463,201 |  | 160,111
Prepayments and accrued income |  | 2,780 |  | -
Creditors: amounts falling due within one year |  | ( 333,039) |  | ( 128,252)
Net current assets |  | 132,942 |  | 31,859
Total assets less current liabilities |  | 145,728 |  | 46,921
Creditors: amounts falling due after more than one year |  | ( 355) |  | ( 2,277)
Accruals and deferred income |  | ( 10,580) |  | ( 10,637)
Net assets |  | 134,793 |  | 34,007
Capital and reserves |  | 134,793 |  | 34,007

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Adios Plastic Ltd (registered number: 11901250) were approved and authorised for issue by the director on 10 December 2025 and were signed on its behalf by:

B J Dodd Director |

ADIOS PLASTIC LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ADIOS PLASTIC LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11901250). The address of its registered office is Unit 21/22, Miners Way Business Park, Miners Way, Aylesham, Kent, England, CT3 3AW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 5 |  | 5

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The director has a loan facility of £50,000 with the company. Interest is charged at a rate of 2.25%. During the year, he withdrew £40,546 under this facility and repaid £30,195. At the year end, he owed £21,959 to the company (2024 - £11,608).