Artificial Plastic Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Artificial Plastic Ltd

Company Information

Director

Mrs Julie Helen Reid

Company secretary

Mrs Julie Helen Reid

Registered office

c/o Easterbrook Eaton Ltd Cosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Artificial Plastic Ltd

(Registration number: 08462425)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	436,783	436,821
Current assets	3,627	5,898
Prepayments and accrued income	1,017	902
Creditors: Amounts falling due within one year	(130,618)	(131,277)
Net current liabilities	(125,974)	(124,477)
Total assets less current liabilities	310,809	312,344
Creditors: Amounts falling due after more than one year	(271,016)	(271,016)
Provisions for liabilities	(11,050)	(11,050)
Accruals and deferred income	(1,396)	(1,100)
	27,347	29,178
Capital and reserves	27,347	29,178

1	General information

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

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 29 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Artificial Plastic Ltd

(Registration number: 08462425)
Balance Sheet as at 31 March 2026

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

......................................... Mrs Julie Helen Reid Company secretary and director