Sabco Packaging Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10025231

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,409		13,728
Investments	5		4,000		4,000

			18,409		17,728
CURRENT ASSETS
Stocks	6	67,650		66,700
Debtors	7	22,754		32,829
Cash at bank and in hand		62,779		23,237

		153,183		122,766
Creditors: Amounts Falling Due Within One Year	8	(88,908 )		(71,930 )

NET CURRENT ASSETS (LIABILITIES)			64,275		50,836

TOTAL ASSETS LESS CURRENT LIABILITIES			82,684		68,564

Creditors: Amounts Falling Due After More Than One Year	9		(32,413 )		(30,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,738 )		(3,034 )

NET ASSETS			47,533		35,530

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and Loss Account			47,532		35,529

SHAREHOLDERS' FUNDS			47,533		35,530

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Sabco Packaging Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 her 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

Mrs Sabrina Islam

Director

28/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sabco Packaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10025231 . The registered office is Kelsey Close, Attleborough Fields Ind Estate, Nuneaton, CV11 6RS.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing value
Fixtures & Fittings	25% on reducing value
Computer Equipment	25% on reducing value

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Sabco Packaging Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 14)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	15,099	19,782	-	34,881
Additions	-	-	4,660	4,660

As at 28 February 2026	15,099	19,782	4,660	39,541

Depreciation
As at 1 March 2025	10,479	10,674	-	21,153
Provided during the period	1,156	2,278	545	3,979

As at 28 February 2026	11,635	12,952	545	25,132

Net Book Value
As at 28 February 2026	3,464	6,830	4,115	14,409

As at 1 March 2025	4,620	9,108	-	13,728

5. Investments

	Other
	£
Cost or Valuation
As at 1 March 2025	4,000

As at 28 February 2026	4,000

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	4,000

As at 1 March 2025	4,000

All investment are carried at fair value determined annually adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in the profit and loss account.

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Sabco Packaging Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Stocks

	2026	2025
	£	£
Finished goods	67,650	66,700

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	10,658
Prepayments and accrued income	7,000	7,000
Other debtors	15,754	15,171

	22,754	32,829

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	24,824	34,344
Corporation tax	2,490	-
Other taxes and social security	3,339	5,114
VAT	14,462	9,773
Net wages and pension (Current liabilities - creditors < 1 year)	13,012	318
Other creditors	5,782	-
Director's loan account	24,999	22,381

	88,908	71,930

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors loan account	32,413	30,000

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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