Company registration number 07279081 (England and Wales)
DALY PLASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DALY PLASTICS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
53,137
61,539
Current assets
237,331
217,099
Prepayments and accrued income
333
229
Creditors: amounts falling due within one year
(145,979)
(92,717)
Net current assets
91,685
124,611
Total assets less current liabilities
144,822
186,150
Creditors: amounts falling due after more than one year
(3,029)
(12,364)
Net assets
141,793
173,786
Capital and reserves
141,793
173,786
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date included within current assets is an amount of £46,271 (2023: £50,377) in respect of an overdrawn directors loan account. Interest totalling £1,482 has been charged at a rate of 2.25% on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

Daly Plastics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fourth Floor, Unit 5B, The Parklands, Bolton, BL6 4SD.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DALY PLASTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mr S Daly
Director
Company registration number 07279081 (England and Wales)
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