Registration number: 3443813

Packwood Business Forms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Packwood Business Forms Limited

Company Information

Director

Mr R J Taylor

Registered office

4 Hope Meadow Drive Clifton upon Teme Worcestershire WR6 6BL

Accountants

Richard Crosby Limited Chartered Accountants87 Banbury Road Southam Warwickshire CV47 1HJ

Packwood Business Forms Limited

(Registration number: 3443813)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	2,747	4,196
Current assets	152,242	170,247
Prepayments and accrued income	208	365
Creditors: Amounts falling due within one year	(31,630)	(10,843)
Net current assets	120,820	159,769
Total assets less current liabilities	123,567	163,965
Accruals and deferred income	(380)	(2,077)
	123,187	161,888
Capital and reserves	123,187	161,888

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hope Meadow Drive
Clifton upon Teme
Worcestershire
WR6 6BL

These financial statements were authorised for issue by the director on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Interest is charged on advances to the director.

Transactions with the director

2025	At 1 July 2024 £	Repayments by director £	At 30 June 2025 £
Mr R J Taylor
Advances to the director	35,885	(35,885)	-

2024	At 1 July 2023 £	Advances to director £	At 30 June 2024 £
Mr R J Taylor
Advances to the director	18,660	17,225	35,885

Packwood Business Forms Limited

(Registration number: 3443813)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

......................................... Mr R J Taylor Director