08676894 false that of wholesale and retail of packaging products, all of which is carried out within the United Kingdom 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08676894
PACK360 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

PACK360 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
James Robert Bennett
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08676894
BANKERS
LLOYDS BANK plc
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

PACK360 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PACK360 LIMITED

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 6,720 |  |  |  | 7,644
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 3,228 |  |  |  | 9,440 |  |
Debtors |  | 4 |  | 154,393 |  |  |  | 87,771 |  |
Cash at bank and in hand |  |  |  | 89,974 |  |  |  | 105,223 |  |
|  |  |  | 247,595 |  |  |  | 202,434 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 80,117 |  |  |  | 53,215 |  |
NET CURRENT ASSETS |  |  |  |  |  | 167,478 |  |  |  | 149,219
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 174,198 |  |  |  | 156,863
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 1,692 |  |  |  | 1,567
NET ASSETS |  |  |  |  |  | 172,506 |  |  |  | 155,296
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 172,505 |  |  |  | 155,295
SHAREHOLDERS' FUNDS |  |  |  |  |  | 172,506 |  |  |  | 155,296
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Robert Bennett |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PACK360 LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1d. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Commercial Vehicles |  | straight line 10%
Equipment |  | straight line 10%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Basis Of Accounting
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

PACK360 LIMITED

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 7,330 |  | 4,187 |  | 11,517
Additions |  | - |  | 237 |  | 237
Disposals |  | - |  | (140) |  | (140)
At 31/03/2026 |  | 7,330 |  | 4,284 |  | 11,614
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 2,199 |  | 1,674 |  | 3,873
Disposals |  | - |  | (140) |  | (140)
For the year |  | 733 |  | 428 |  | 1,161
At 31/03/2026 |  | 2,932 |  | 1,962 |  | 4,894
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 4,398 |  | 2,322 |  | 6,720
At 31/03/2025 |  | 5,131 |  | 2,513 |  | 7,644

3. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 3,228 |  | 9,440
|  |  |  | 3,228 |  | 9,440

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 154,090 |  | 87,713
PAYE control |  |  |  | 2 |  | -
Prepayments |  |  |  | 301 |  | 58
|  |  |  | 154,393 |  | 87,771

PACK360 LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 15,282 |  | 12,783
VAT |  |  |  | - |  | 2,618
PAYE control |  |  |  | - |  | 396
Directors current account |  |  |  | 38,100 |  | 35,206
Trade creditors |  |  |  | 24,530 |  | 57
Accruals |  |  |  | 2,205 |  | 2,155
|  |  |  | 80,117 |  | 53,215

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1
Key management personnel is restricted to that of the director.

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,692 |  | 1,567
|  |  |  | 1,692 |  | 1,567

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. CONTROLLING PARTY
The company is wholly owned by the director Mr J R Bennett.

PACK360 LIMITED

10. INFORMATION - GENERAL
Pack360 Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.

11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the wholesale and retail of packaging products. All of its activities are carried out within the United Kingdom.