Prepped & Packed Ltd.

Prepped & Packed Ltd.
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3
Statement of changes in equity	4
Notes to the financial statements	5

Prepped & Packed Ltd.
Company Information
For the year ended 31 March 2025

Director	B W Vincent
Registered Number	09566459
Registered Office	27 Bowlers Croft Basildon Essex SS14 3DX
Accountants	Booksure Accounting Limited 144A High Street Rayleigh Essex SS6 7BU

1

Prepped & Packed Ltd.
Director's Report
For the year ended 31 March 2025

The director presents his annual report and the financial statements for the year ended 31 March 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

B W Vincent

On behalf of the board.

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B W Vincent
Director

Date approved: 12 August 2025

2

Prepped & Packed Ltd.
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Stocks	5,158	5,158
Cash at bank and in hand	2	2
	5,160	5,160
Net current assets	5,160	5,160

Total assets less current liabilities	5,160	5,160
Creditors: amount falling due after more than one year	(83,987)	(83,987)
Net assets	(78,827)	(78,827)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(78,927)	(78,927)
Shareholders' funds	(78,827)	(78,827)

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 August 2025 and were signed by:

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B W Vincent
Director

3

Prepped & Packed Ltd.
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	(74,239)	(74,139)
Profit for the year		(4,688)	(4,688)
Total comprehensive income for the year	-	(4,688)	(4,688)
Total investments by and distributions to owners	-	-	-
At 31 March 2024	100	(78,927)	(78,827)
At 01 April 2024	100	(78,927)	(78,827)
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2025	100	(78,927)	(78,827)

4

Prepped & Packed Ltd.
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Prepped & Packed Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09566459, registration address 27 Bowlers Croft, Basildon, Essex, SS14 3DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

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

5

Registered Number: 09566459
England and Wales
PREPPED & PACKED LTD.

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025