Company Registration No. 05197483 (England and Wales)
First Creative Print and Display Packaging Ltd
Unaudited accounts
for the year ended 31 August 2025
First Creative Print and Display Packaging Ltd
Unaudited accounts
Contents
First Creative Print and Display Packaging Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr J.F. Fanstone
Mr M.T. Jones
Mr R.J. White
Company Number
05197483 (England and Wales)
Registered Office
Unit 10 Hikers Way
Crendon Industrial Park
Long Crendon
Buckinghamshire
HP18 9RW
England
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
First Creative Print and Display Packaging Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
8,825
11,768
Cash at bank and in hand
15,304
40,095
Creditors: amounts falling due within one year
(129,434)
(161,145)
Net current assets
32,102
66,306
Total assets less current liabilities
40,927
78,074
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
40,598
77,669
Shareholders' funds
40,698
77,769
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Mr R.J. White
Director
Company Registration No. 05197483
First Creative Print and Display Packaging Ltd
Notes to the Accounts
for the year ended 31 August 2025
First Creative Print and Display Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 05197483. The registered office is Unit 10 Hikers Way, Crendon Industrial Park , Long Crendon, Buckinghamshire, HP18 9RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing balance
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
First Creative Print and Display Packaging Ltd
Notes to the Accounts
for the year ended 31 August 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
25,000
8,500
3,376
36,876
At 31 August 2025
25,000
8,500
3,376
36,876
At 1 September 2024
14,453
7,650
3,005
25,108
Charge for the year
2,637
213
93
2,943
At 31 August 2025
17,090
7,863
3,098
28,051
At 31 August 2025
7,910
637
278
8,825
At 31 August 2024
10,547
850
371
11,768
Amounts falling due within one year
Trade debtors
99,576
106,557
Accrued income and prepayments
645
653
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
95,297
129,489
Taxes and social security
23,114
30,599
First Creative Print and Display Packaging Ltd
Notes to the Accounts
for the year ended 31 August 2025
7
Deferred taxation
2025
2024
Accelerated capital allowances
229
305
Provision at start of year
305
407
Credited to the profit and loss account
(76)
(102)
Provision at end of year
229
305
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Average number of employees
During the year the average number of employees was 0 (2024: 0).