City Export Packers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05227779

City Export Packers Limited

Filleted Unaudited Financial Statements

30 September 2025

City Export Packers Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	19,542	3,410
	--------	-------

Current assets	260,047	240,819
Prepayments and accrued income	3,333	3,130
	---------	---------
	263,380	243,949

Creditors: amounts falling due within one year	52,454	42,012
	---------	---------
Net current assets	210,926	201,937
	---------	---------
Total assets less current liabilities	230,468	205,347

Accruals and deferred income	1,800	11,039
	---------	---------
	228,668	194,308
	---------	---------

Capital and reserves	228,668	194,308
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

The Directors are jointly owed £3,771 as at 30 September 2025 (2024:£2,909).

For the year ending 30 September 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:

A P Bowe

Director

Company registration number: 05227779

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.