WALLY PACK PRESENTS LIMITED

WALLY PACK PRESENTS LIMITED
Contents Page
For the year ended 28 February 2025

Company information	1
Statement of financial position	2

WALLY PACK PRESENTS LIMITED
Company Information
For the year ended 28 February 2025

Director	Gordon Evans
Registered Number	10617975
Registered Office	UNIT 3C, THE GATTINETTS HADLEIGH ROAD EAST BERGHOLT COLCHESTER CO7 6QT
Accountants	Sigma Business Accountants Ltd Suite A,82 James Carter Road, Mildenhall, Bury St. Edmunds IP28 7DE

1

WALLY PACK PRESENTS LIMITED
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Current assets	37,480		42,382
Prepayments and accrued income	0		(811)
Creditors: amount falling due within one year	(4,714)		(9,616)
Net current assets		32,766		31,955
Total assets less current liabilities		32,766		31,955
Creditors: amount falling due after more than one year		(3,587)		(2,776)
Net assets		29,179		29,179


Capital and reserves		29,179		29,179

NOTES TO THE ACCOUNTS

General Information

WALLY PACK PRESENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10617975, registration address UNIT 3C, THE GATTINETTS HADLEIGH ROAD, EAST BERGHOLT COLCHESTER, CO7 6QT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

For the year ended 28 February 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

--------------------------------
Gordon Evans
Director

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Registered Number: 10617975
England and Wales
WALLY PACK PRESENTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025