Company Registration No. 10919981 (England and Wales)
Ideals UK Packaging Ltd
Unaudited accounts
for the year ended 31 August 2025
Ideals UK Packaging Ltd
Unaudited accounts
Contents
Ideals UK Packaging Ltd
Company Information
for the year ended 31 August 2025
Company Number
10919981 (England and Wales)
Registered Office
UNIT 8 HALLIWELL INDUSTRIAL ESTATE
ROSSINI STREET
BOLTON
GREATER MANCHESTER
BL1 8DL
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Ideals UK Packaging Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
56,341
58,126
Investment property
180,000
180,000
Cash at bank and in hand
84,138
38,128
Creditors: amounts falling due within one year
(349,277)
(243,606)
Net current liabilities
(152,909)
(133,201)
Total assets less current liabilities
83,432
104,925
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
83,147
104,825
Shareholders' funds
83,247
104,925
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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Zulfiqar Ali
Director
Company Registration No. 10919981
Ideals UK Packaging Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ideals UK Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919981. The registered office is UNIT 8 HALLIWELL INDUSTRIAL ESTATE, ROSSINI STREET, BOLTON, GREATER MANCHESTER, BL1 8DL, 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.
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:
Plant & machinery
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
150,024
1,052
5,504
156,580
At 31 August 2025
150,024
1,052
6,514
157,590
At 1 September 2024
95,426
406
2,622
98,454
Charge for the year
1,920
97
778
2,795
At 31 August 2025
97,346
503
3,400
101,249
At 31 August 2025
52,678
549
3,114
56,341
At 31 August 2024
54,598
646
2,882
58,126
Fair value at 1 September 2024
180,000
Ideals UK Packaging Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
Trade debtors
39,380
30,407
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,329
21,850
Taxes and social security
13,780
10,544
Proposed dividends
62,000
62,000
Loans from directors
205,476
143,879
8
Average number of employees
During the year the average number of employees was 10 (2024: 6).