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REGISTERED NUMBER: 08247331 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Midland Packaging Dies Ltd

| Midland Packaging Dies Ltd (Registered number: 08247331) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Midland Packaging Dies Ltd |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | R Bailey

| M Rooney

| REGISTERED OFFICE: | c/o ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| REGISTERED NUMBER: | 08247331 (England and Wales)

| ACCOUNTANTS: | ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| Midland Packaging Dies Ltd (Registered number: 08247331) |

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 626 |  | 1,001 |  |

CURRENT ASSETS

Stocks | 4,500 |  | 6,800 |  |

Debtors | 5 | 6,694 |  | 3,916 |  |

Cash at bank and in hand | 28,785 |  | 33,305 |  |

39,979 |  | 44,021 |  |

CREDITORS

Amounts falling due within one year | 6 | 12,088 |  | 13,353 |  |

NET CURRENT ASSETS | 27,891 |  | 30,668 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28,517 |  | 31,669 |  |

PROVISIONS FOR LIABILITIES | 190 |  | 190 |  |

NET ASSETS | 28,327 |  | 31,479 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 28,325 |  | 31,477 |  |

SHAREHOLDERS' FUNDS | 28,327 |  | 31,479 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Midland Packaging Dies Ltd (Registered number: 08247331) |

Balance Sheet - continued

31 October 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

R Bailey - Director

M Rooney - Director

| Midland Packaging Dies Ltd (Registered number: 08247331) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Midland Packaging Dies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents sales of good and services which are stated net of value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

| Midland Packaging Dies Ltd (Registered number: 08247331) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 5,147 |  | 7,591 |  | 12,738 |  |

| Additions | - |  | 124 |  | 124 |  |

| At 31 October 2025 | 5,147 |  | 7,715 |  | 12,862 |  |

| DEPRECIATION

| At 1 November 2024 | 4,311 |  | 7,426 |  | 11,737 |  |

| Charge for year | 296 |  | 203 |  | 499 |  |

| At 31 October 2025 | 4,607 |  | 7,629 |  | 12,236 |  |

| NET BOOK VALUE

| At 31 October 2025 | 540 |  | 86 |  | 626 |  |

| At 31 October 2024 | 836 |  | 165 |  | 1,001 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 5,849 |  | 3,071 |  |

| Other debtors | 845 |  | 845 |  |

6,694 |  | 3,916 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade creditors | 547 |  | 316 |  |

| Corporation tax | 639 |  | 1,801 |  |

| Social security and other taxes | 1,434 |  | 2,444 |  |

| Directors' current accounts | 8,818 |  | 8,142 |  |

| Accrued expenses | 650 |  | 650 |  |

12,088 |  | 13,353 |  |

7. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the directors. The amount owing to the directors as at the balance sheet date is £8,818, (2024 - £8,142).