CROXLEYPACK LTD

Company Registration Number:
12671554 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CROXLEYPACK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CROXLEYPACK LTD

Balance sheet

As at 31 March 2025


Notes
2025
9 months to 31 March 2024


£
£
Fixed assets
Intangible assets: 3 883 0
Tangible assets: 4 4,000 0
Total fixed assets: 4,883 0
Current assets
Stocks: 12,781 2,554
Debtors:   200,369 35,304
Cash at bank and in hand: 17,545 32,283
Total current assets: 230,695 70,141
Creditors: amounts falling due within one year:   (144,695) (55,221)
Net current assets (liabilities): 86,000 14,920
Total assets less current liabilities: 90,883 14,920
Creditors: amounts falling due after more than one year:   0 (3,410)
Total net assets (liabilities): 90,883 11,510
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,783 11,410
Shareholders funds: 90,883 11,510

The notes form part of these financial statements

CROXLEYPACK LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Shreyesh Shah
Status: Director

The notes form part of these financial statements

CROXLEYPACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROXLEYPACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 9 months to 31 March 2024
Average number of employees during the period 2 2

CROXLEYPACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 883
At 31 March 2025 883
Amortisation
At 01 April 2024 0
Charge for year 0
At 31 March 2025 0
Net book value
At 31 March 2025 883
At 31 March 2024 0

CROXLEYPACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 0
Additions 4,000
At 31 March 2025 4,000
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 4,000
At 31 March 2024 0