08676894falsethat of wholesale and retail of packaging products, all of which is carried out within the United Kingdom2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/03/2026
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 line10%
Equipment		straight line10%

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.