Company No: 11901250 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

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

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

		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

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).