WRAP CO GROUP LTD

Registered number: SC605203

	31 December 2024	31 August 2023
	£	£
Fixed assets	83,676	20,455

Current assets	146,944	209,152
Prepayments and accrued income	1,323	-
Creditors: Amounts Falling Due Within One Year	(84,822 )	(123,777 )

NET CURRENT ASSETS	63,445	85,375

TOTAL ASSETS LESS CURRENT LIABILITIES	147,121	105,830

Creditors: Amounts Falling Due After More Than One Year	(8,519 )	(31,560 )
Accruals and deferred income	(10,041 )	-

NET ASSETS	128,561	74,270

CAPITAL AND RESERVES	128,561	74,270

Notes

1. General Information

WRAP CO GROUP LTD is a private company, limited by shares, incorporated in Scotland, registered number SC605203 . The registered office is 7 Dundyvan Industrial Estate, Coatbridge, Lanarkshire, ML5 4AQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 13 (2023: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Daryl HARRIS	850	91,357	80,000	-	12,207

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Daryl HARRIS

Director

15/12/2025