P & N Cartons Limited

	Registered number
	05440018

	P & N Cartons Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of P & N Cartons Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of P & N Cartons Limited for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

10 November 2025

P & N Cartons Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		2,602		3,062
			2,602		3,062

Current assets
Stocks		3,188		3,188
Debtors		7,948		3,565
Cash at bank and in hand		978		917
		12,114		7,670

Prepayments and accrued income:		3,000		8,595

Creditors: amounts falling due within one year		(164,318)		(139,531)

Net current assets / (liabilities)			(149,204)		(123,266)

Total assets less current liabilities			(146,602)		(120,204)

Creditors: amounts falling due after more than one year			(11,569)		(14,024)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,320)		(1,320)

Total net assets (liabilities)			(159,491)		(135,548)

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			(159,492)		(135,549)
Shareholders' funds			(159,491)		(135,548)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

P Stubbs

Director

Approved by the board on 12 November 2025

Company Number: 05440018 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	15% Reducing Balance
Vehicles	25% Reducing Balance
Plant & machinery	15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Office equipment	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 April 2024	3,962	8,080	5,370	17,412
At 31 March 2025	3,962	8,080	5,370	17,412
Depreciation
At 1 April 2024	1,739	8,070	4,541	14,350
Charge for the period	333	3	124	460
At 31 March 2025	2,072	8,073	4,665	14,810
Net book value
At 31 March 2025	1,890	7	705	2,602
At 31 March 2024	2,223	10	829	3,062

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1