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Registration number: 02322610

Orchard Flexible Packaging Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Orchard Flexible Packaging Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Orchard Flexible Packaging Limited

Company Information

Directors | Mr Barrie J Dunn Mr Jonathan P Dunn

Company secretary | Mrs Kathrine Dunn

Registered office | 11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Orchard Flexible Packaging Limited

(Registration number: 02322610)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 28,539 | 32,256
Current assets | 301,836 | 248,619
Prepayments and accrued income | 139 | -
Creditors: Amounts falling due within one year | (271,620) | (238,050)
Net current assets | 30,355 | 10,569
Total assets less current liabilities | 58,894 | 42,825
Creditors: Amounts falling due after more than one year | (26,709) | (31,178)
Accruals and deferred income | (1,446) | (1,380)
| 30,739 | 10,267
Capital and reserves | 30,739 | 10,267

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

Orchard Flexible Packaging Limited

(Registration number: 02322610)
Balance Sheet as at 31 August 2025

2025 | At 1 September 2024 £ | Repayments by director £ | At 31 August 2025 £
Mr Jonathan P Dunn
Balance owed to the director by the company | 48,799 | (33,008) | 15,791
Mr Barrie J Dunn
Balance owed to the director by the company | 40,947 | (15,879) | 25,068

2024 | At 1 September 2023 £ | Repayments by director £ | At 31 August 2024 £
Mr Jonathan P Dunn
Balance owed to the director by the company | 60,127 | (11,328) | 48,799
Mr Barrie J Dunn
Balance owed to the director by the company | 41,689 | (742) | 40,947

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

Orchard Flexible Packaging Limited

(Registration number: 02322610)
Balance Sheet as at 31 August 2025

......................................... Mr Barrie J Dunn Director
......................................... Mr Jonathan P Dunn Director