Company No: 07279441 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	Mr D N Ward
	Mrs C M Ward

REGISTERED OFFICE	2nd Floor
	201 Great Portland Street
	London
	United Kingdom

COMPANY NUMBER

07279441 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	2nd Floor
	201 Great Portland Street
	Marylebone
	London
	W1W 5AB

		2025		2024
		£		£
Fixed assets		1,236		1,236
Current assets		123,353		128,571
Prepayments and accrued income		250		-
Creditors: amounts falling due within one year		( 8,019)		( 9,959)
Net current assets		115,584		118,612
Total assets less current liabilities		116,820		119,848
Accruals and deferred income		( 2,995)		( 3,100)
Net assets		113,825		116,748
Capital and reserves		113,825		116,748

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07279441). The address of its registered office is 2nd Floor, 201 Great Portland Street, London, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Clik Packaging Limited (registered number: 07279441) were approved and authorised for issue by the Board of Directors on 12 January 2026 and were signed on its behalf by:

Mr D N Ward Director