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REGISTERED NUMBER: 08174859 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

UK POLYTHENE PACKAGING LTD

UK POLYTHENE PACKAGING LTD (REGISTERED NUMBER: 08174859) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| UK POLYTHENE PACKAGING LTD |

COMPANY INFORMATION

for the Year Ended 31 August 2025

| DIRECTOR: | W Leigh

| REGISTERED OFFICE: | 5 Crescent East

| Thornton Cleveleys

| Lancashire

| FY5 3LJ

| REGISTERED NUMBER: | 08174859 (England and Wales)

| ACCOUNTANTS: | ma2 Limited

| Chartered Accountants

| 5 Crescent East

| Thornton Cleveleys

| Lancashire

| FY5 3LJ

UK POLYTHENE PACKAGING LTD (REGISTERED NUMBER: 08174859) |

BALANCE SHEET

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 15,846 |  | 20,965 |  |

CURRENT ASSETS

Stocks | 11,059 |  | 12,267 |  |

Debtors | 5 | 114,283 |  | 82,733 |  |

Cash at bank | 85,179 |  | 96,393 |  |

210,521 |  | 191,393 |  |

CREDITORS

Amounts falling due within one year | 6 | 131,356 |  | 107,886 |  |

NET CURRENT ASSETS | 79,165 |  | 83,507 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 95,011 |  | 104,472 |  |

PROVISIONS FOR LIABILITIES | 4,695 |  | 4,695 |  |

NET ASSETS | 90,316 |  | 99,777 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 90,315 |  | 99,776 |  |

SHAREHOLDERS' FUNDS | 90,316 |  | 99,777 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK POLYTHENE PACKAGING LTD (REGISTERED NUMBER: 08174859) |

BALANCE SHEET - continued

31 August 2025

The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:

W Leigh - Director

UK POLYTHENE PACKAGING LTD (REGISTERED NUMBER: 08174859) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| UK Polythene Packaging Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | 33% on cost

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

UK POLYTHENE PACKAGING LTD (REGISTERED NUMBER: 08174859) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 August 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures

| Short |  | Plant and |  | and

| leasehold |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 September 2024 | 12,686 |  | 41,670 |  | 7,940 |  |

| Additions | - |  | - |  | - |  |

| At 31 August 2025 | 12,686 |  | 41,670 |  | 7,940 |  |

| DEPRECIATION

| At 1 September 2024 | 12,686 |  | 22,721 |  | 7,215 |  |

| Charge for year | - |  | 4,737 |  | 181 |  |

| At 31 August 2025 | 12,686 |  | 27,458 |  | 7,396 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  | 14,212 |  | 544 |  |

| At 31 August 2024 | - |  | 18,949 |  | 725 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 September 2024 | 17,200 |  | 10,425 |  | 89,921 |  |

| Additions | - |  | 183 |  | 183 |  |

| At 31 August 2025 | 17,200 |  | 10,608 |  | 90,104 |  |

| DEPRECIATION

| At 1 September 2024 | 15,909 |  | 10,425 |  | 68,956 |  |

| Charge for year | 323 |  | 61 |  | 5,302 |  |

| At 31 August 2025 | 16,232 |  | 10,486 |  | 74,258 |  |

| NET BOOK VALUE

| At 31 August 2025 | 968 |  | 122 |  | 15,846 |  |

| At 31 August 2024 | 1,291 |  | - |  | 20,965 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 112,476 |  | 80,584 |  |

| Prepayments | 1,807 |  | 2,149 |  |

114,283 |  | 82,733 |  |

UK POLYTHENE PACKAGING LTD (REGISTERED NUMBER: 08174859) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 August 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 107,495 |  | 76,746 |  |

| Tax | 7,008 |  | 16,728 |  |

| Social security and other taxes | 1,405 |  | 341 |  |

| VAT | 11,993 |  | 10,203 |  |

| Directors' current accounts | 1,022 |  | 955 |  |

| Accrued expenses | 2,433 |  | 2,913 |  |

131,356 |  | 107,886 |  |

7. | RELATED PARTY DISCLOSURES

| The company was controlled throughout the year by its director, Mr Walter Leigh by virtue of the fact that he owned all of the ordinary share capital of the company.