Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 03873717 MR DAVID HARGREAVES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03873717 2024-11-30 03873717 2025-11-30 03873717 2024-12-01 2025-11-30 03873717 frs-core:ShareCapital 2025-11-30 03873717 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 03873717 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03873717 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03873717 frs-bus:SmallEntities 2024-12-01 2025-11-30 03873717 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03873717 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03873717 frs-core:CostValuation 2024-11-30 03873717 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2025-11-30 03873717 frs-core:CostValuation 2025-11-30 03873717 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 03873717 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 03873717 frs-bus:Director1 2024-12-01 2025-11-30 03873717 frs-countries:EnglandWales 2024-12-01 2025-11-30 03873717 2023-11-30 03873717 2024-11-30 03873717 2023-12-01 2024-11-30 03873717 frs-core:ShareCapital 2024-11-30 03873717 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 03873717
M66 Packaging (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Emslie Bird Ltd
M66 Packaging (Holdings) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
M66 Packaging (Holdings) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03873717

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 334,102 |  | 304,563
|  |  | 334,102 |  | 304,563
Creditors: Amounts Falling Due Within One Year | 5 | (7 ) |  | (7 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7 ) |  | (7 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 334,095 |  | 304,556
NET ASSETS |  |  | 334,095 |  | 304,556
CAPITAL AND RESERVES
Called up share capital | 6 |  | 285,165 |  | 285,165
Profit and Loss Account |  |  | 48,930 |  | 19,391
SHAREHOLDERS' FUNDS |  |  | 334,095 |  | 304,556

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

MR DAVID HARGREAVES Director
5th May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M66 Packaging (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
M66 Packaging (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03873717 . The registered office is Dean Farm King Street, Woodford, Stockport, Greater Manchester, SK7 1RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 304,563
Fair value adjustments | 29,539
As at 30 November 2025 | 334,102
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 334,102
As at 1 December 2024 | 304,563

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7 |  | 7

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 285,165 |  | 285,165

Page 2