Company registration number 10450693 (England and Wales)
My Packaging Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 31 August 2025
PAGES FOR FILING WITH REGISTRAR
My Packaging Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
My Packaging Ltd
Statement of financial position
as at 31 August 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
85,297
106,238
Current assets
Stocks
330,596
373,958
Debtors
651,254
455,279
Cash at bank and in hand
464,680
444,386
1,446,530
1,273,623
Creditors: amounts falling due within one year
(1,058,045)
(917,125)
Net current assets
388,485
356,498
Total assets less current liabilities
473,782
462,736
Creditors: amounts falling due after more than one year
(5,670)
(15,789)
Provisions for liabilities
4
(21,324)
(26,559)
Net assets
446,788
420,388
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
446,787
420,387
Total equity
446,788
420,388
My Packaging Ltd
Statement of financial position (continued)
as at 31 August 2025
31 August 2025
- 2 -

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her 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 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 April 2026
K Ly
Director
Company registration number 10450693 (England and Wales)
My Packaging Ltd
Notes to the financial statements
for the year ended 31 August 2025
- 3 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods, provided in the normal course of business, and is shown net of VAT. Turnover is recognised on despatch of goods to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% reducing balance
Fixtures and fittings
20% reducing balance
Motor vehicles
25% reducing balance
Stocks

Stocks are stated at the lower of cost and net realisable value.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

T he tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the balance sheet date. Timing differences represent accumulated differences between the company's taxable profit and its financial profit arise primarily from the differences between the accelerated capital allowances and depreciation.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

My Packaging Ltd
Notes to the financial statements (continued)
for the year ended 31 August 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
18
10
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 September 2024
13,029
79,358
92,833
185,220
Additions
-
0
9,428
-
0
9,428
Disposals
-
0
-
0
(17,500)
(17,500)
At 31 August 2025
13,029
88,786
75,333
177,148
Depreciation and impairment
At 1 September 2024
6,821
31,793
40,368
78,982
Depreciation charged in the year
1,242
11,397
11,578
24,217
Eliminated in respect of disposals
-
0
-
0
(11,348)
(11,348)
At 31 August 2025
8,063
43,190
40,598
91,851
Carrying amount
At 31 August 2025
4,966
45,596
34,735
85,297
At 31 August 2024
6,208
47,565
52,465
106,238
4
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
21,324
26,559
5
Company information

My Packaging Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 North Parade, Bradford, West Yorkshire, BD1 3JH.

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