WE PACK AND STORE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Barry Challis
	Martin Wildman


Registered Number	12543251 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	29,526	46,359

Current Assets	177,565	127,471
Prepayments and accrued income	1,515	1,989
Creditors amounts falling due within one year	(124,901)	(89,801)
Net current assets (liabilities)	54,179	39,659

Total assets less current liabilities	83,705	86,018

Creditors amounts falling due after one year	(8,736)	(26,949)
Net assets (liabilities)	74,969	59,069
Capital and reserves	74,969	59,069

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
Overdrawn director loan accounts £56,272 (£45,721 2024) Interest charge applied at applicable rates.

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:

Barry Challis
Director
Registered Company No. 12543251